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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 :
Bilai
Type Of Transaction
Expenditures
Activity Code
54187610
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
14,976
Particulars
PULIYA NIRMAN KARYA HARIJAN WARD ME TULSI KE GHAR KE PASS 54187610 ME LAGE LABOUR KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169368703
LAXMIBAI JHUNNI VARMAN
2,123
PFMS
Account Type:Bank
Account No.:
32169368703
CHETRAM RALLI AHIRWAL
4,400
PFMS
Account Type:Bank
Account No.:
32169368703
JHUNNILAL TEJA VARMAN
4,400
PFMS
Account Type:Bank
Account No.:
32169368703
KALLOBAI BHAROSE SINGH
2,123
PFMS
Account Type:Bank
Account No.:
32169368703
AASHA GARG
1,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:20:31 PM.
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