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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
15,362
Particulars
AMBEDKAR MURTI KE PASS PLATFORM NIRMAN KARYA BILAI 100832797 LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32169368703
KALLOBAI BHAROSE SINGH
2,316
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
AASHA GARG
2,123
PFMS
Account Type:Bank
Account No.:
32169368703
LAXMIBAI JHUNNI VARMAN
2,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:46:21 PM.
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