eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pathariya
Village Panchayat & Equivalent :
Kishunganj
Type Of Transaction
Expenditures
Activity Code
55433007
Scheme Name
XV Finance Commission
Voucher Date
02/03/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
SC ward ki saaf safayi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169340335
UNSKILLED RAKESH GUPTA
2,500
PFMS
Account Type:Bank
Account No.:
32169340335
UNSKILLED BABLI RANI
2,500
PFMS
Account Type:Bank
Account No.:
32169340335
UNSKILLED PRADEEP GUPTA
2,500
PFMS
Account Type:Bank
Account No.:
32169340335
UNSKILLED MUKESH KUMAR PANDEY
2,500
PFMS
Account Type:Bank
Account No.:
32169340335
UNSKILLED KASHIRAM
2,500
PFMS
Account Type:Bank
Account No.:
32169340335
UNSKILLED RAJESH GUPTA
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:55:11 PM.
×