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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Damoh
Village Panchayat & Equivalent :
Abhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2022
Voucher No
FFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,400
Particulars
KARMACHARI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169369194
Kirpal Athaya
8,000
PFMS
Account Type:Bank
Account No.:
32169369194
RAJU AHIRWAL
6,000
PFMS
Account Type:Bank
Account No.:
32169369194
Braj Bai Balmiki
600
PFMS
Account Type:Bank
Account No.:
32169369194
Khubi Mehra
800
PFMS
Account Type:Bank
Account No.:
32169369194
Lakhan Lal Reakwar
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:45:21 PM.
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