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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Pathariya
Village Panchayat & Equivalent :
Satpara
Type Of Transaction
Expenditures
Activity Code
59418976
Scheme Name
XV Finance Commission
Voucher Date
11/05/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,925
Particulars
Wages payment work id 59418976 C C Road #38 Nali Nirman Karya Main Road Se Mullu Yadav Ke Ghar Ki Oor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169340562
bihari ahiwar
11,000
PFMS
Account Type:Bank
Account No.:
32169340562
Jagdish Kurmi
4,275
PFMS
Account Type:Bank
Account No.:
32169340562
Bhaktram Patel
10,000
PFMS
Account Type:Bank
Account No.:
32169340562
Mulam Khan
3,375
PFMS
Account Type:Bank
Account No.:
32169340562
Mohni patel
4,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:10:30 PM.
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