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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Hatta
Village Panchayat & Equivalent :
Pali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,264
Particulars
CHABUTRA NIRMAN KARYA BHATELE KA CHABUTRA GRAM PALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169414048
Chhannu Sour
2,316
PFMS
Account Type:Bank
Account No.:
32169414048
Singaerani yadav
1,158
PFMS
Account Type:Bank
Account No.:
32169414048
Munni Yadav
1,158
PFMS
Account Type:Bank
Account No.:
32169414048
Chaina Ahirwar
2,316
PFMS
Account Type:Bank
Account No.:
32169414048
Rajesh Sour
2,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:26:27 PM.
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