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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 :
Bansatarkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
5,922
Particulars
CC ROAD NIRMAN RAKESH TATTU PATHAK K GHR SE PULIYA TK BANSA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169368453
GOPAL AHIRWAL
1,974
PFMS
Account Type:Bank
Account No.:
32169368453
RAJKUMAR AHIRWAL
1,974
PFMS
Account Type:Bank
Account No.:
32169368453
MANOHAR AHIRWAL
1,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:48:55 PM.
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