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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 :
Pipriyatikri
Type Of Transaction
Expenditures
Activity Code
46976959
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,500
Particulars
GRAM PANCHYAT KE SAFAI KARMCHRIYO KA MASIK BHUGTAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169368758
HARIBAI MEHTAR
4,000
PFMS
Account Type:Bank
Account No.:
32169368758
RAJU MEHTAR
4,000
PFMS
Account Type:Bank
Account No.:
32169368758
BHURA BASOR
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:10:23 PM.
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