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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Damoh
Village Panchayat & Equivalent :
Tauri
Type Of Transaction
Expenditures
Activity Code
55029760
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2021
Voucher No
FFC/2021-22/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages
Amount (in Rs.)
15,432
Particulars
SARVAJANIK GRAM CHOUPAL NIRMAN KARYA KHERMATA KE PASS TOURI1 55029760 labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32169369241
ASHA BAI CHAKARVARTI
2,316
PFMS
Account Type:Bank
Account No.:
32169369241
PRIYANKA AHIRWAL
2,316
PFMS
Account Type:Bank
Account No.:
32169369241
TULASEE AHIRWAL
5,400
PFMS
Account Type:Bank
Account No.:
32169369241
AMAY CHAKRAWARTI
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:21:08 PM.
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