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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Damoh
Village Panchayat & Equivalent :
Bansatarkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2021
Voucher No
FFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
13,896
Particulars
nali ki safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32169368453
BRAJESH PAL
2,316
PFMS
Account Type:Bank
Account No.:
32169368453
NATTHU AHIRWAL
2,316
PFMS
Account Type:Bank
Account No.:
32169368453
GUVANDI ADASIWASI
2,316
PFMS
Account Type:Bank
Account No.:
32169368453
SHIVDEEN GOND
2,316
PFMS
Account Type:Bank
Account No.:
32169368453
SANTOSH AHIRWAL
2,316
PFMS
Account Type:Bank
Account No.:
32169368453
BHAGWANDAS ATHYA
2,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:19:00 PM.
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