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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Damoh
Village Panchayat & Equivalent :
Dhangaorgunji
Type Of Transaction
Expenditures
Activity Code
46359924
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,632
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169368306
BANTI SO GOVIND RAIKWAR
1,158
PFMS
Account Type:Bank
Account No.:
32169368306
REKHABAI WO BABLU
1,158
PFMS
Account Type:Bank
Account No.:
32169368306
BABLU SO GOPAL
3,000
PFMS
Account Type:Bank
Account No.:
32169368306
SUGRIV SO MAHADEV KURMI
1,158
PFMS
Account Type:Bank
Account No.:
32169368306
GOPAL SO SUNDER RAIKWAR
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:06:02 PM.
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