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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 :
Hathna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
18,750
Particulars
Gram Choupal Nirman Karya Panchayat Bhavan Ke Samne Gram Hathna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169368816
ANEETA RANI #47 RAMMU
4,180
PFMS
Account Type:Bank
Account No.:
32169368816
REKHA RANI
4,180
PFMS
Account Type:Bank
Account No.:
32169368816
RAMMU KACHHI #47 BHALU
6,400
PFMS
Account Type:Bank
Account No.:
32169368816
PREETI KURMI
3,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:03:25 AM.
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