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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Damoh
Village Panchayat & Equivalent :
Bisnakhadi
Type Of Transaction
Expenditures
Activity Code
46306735
Scheme Name
XV Finance Commission
Voucher Date
15/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,400
Particulars
GRAM PANCHAYAT KE KARMCHARIYO KA PAYMENT JULY 2020 SE JUNE 2021 TAK PARASRAM GOUND PEON, BHAGIRATH CHOKIDAR, MAHANTI SWEEPER, GANESH KOTWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169368690
BHAGWATI RAIKWAR
7,000
PFMS
Account Type:Bank
Account No.:
32169368690
MAHANTI MEHTAR SWEEPER
1,200
PFMS
Account Type:Bank
Account No.:
32169368690
PARASRAM GOUND
15,000
PFMS
Account Type:Bank
Account No.:
32169368690
GANESH VANSHWARTI KOTWAR
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:18:37 AM.
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