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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Kanora Ramnagur
Type Of Transaction
Expenditures
Activity Code
52672153
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
25,000
Particulars
aam rasta marammat and saf safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998316
MAHESH SEN
3,000
PFMS
Account Type:Bank
Account No.:
32177998316
ADINATH TRADERS
13,000
PFMS
Account Type:Bank
Account No.:
32177998316
SHAHEED KHAN
3,000
PFMS
Account Type:Bank
Account No.:
32177998316
NANNA PARJAPATI
3,000
PFMS
Account Type:Bank
Account No.:
32177998316
RAJESH PRAJAPATI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:44:41 AM.
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