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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 :
Hatta
Village Panchayat & Equivalent :
Pali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2022
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,825
Particulars
Cc Road Nirman Karya Khadpuda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169414048
Chhannu Sour
1,158
PFMS
Account Type:Bank
Account No.:
32169414048
Mathara ahirwar
1,158
PFMS
Account Type:Bank
Account No.:
32169414048
Chandrabhan joshi
579
PFMS
Account Type:Bank
Account No.:
32169414048
Halkibahu ahirwar
1,158
PFMS
Account Type:Bank
Account No.:
32169414048
Rajesh Sour
772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:30:54 AM.
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