eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Damoh
Village Panchayat & Equivalent :
Aamkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
30,678
Particulars
NALI NIRMAN KARY DHANIRAM KE GHAR SE NALA TAK KI MAJDOORI KA BHUGTAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169369230
SANTOSH SINGH LODHI
12,150
PFMS
Account Type:Bank
Account No.:
32169369230
VISHWAKARMA GORE LAL
4,632
PFMS
Account Type:Bank
Account No.:
32169369230
PRIYANKA SAHU
4,632
PFMS
Account Type:Bank
Account No.:
32169369230
dilip lodhi
4,632
PFMS
Account Type:Bank
Account No.:
32169369230
AJAY SAHU
4,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:05:57 PM.
×