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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 :
Satna
Block Panchayat & Equivalent :
Majhgawan
Village Panchayat & Equivalent :
Barou
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2021
Voucher No
FFC/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,000
Particulars
NALI SAFAI AND MAINTINANCE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039889989
Vinod Kumar Singh
9,500
PFMS
Account Type:Bank
Account No.:
50039889989
Shiv Prasad Dwivedi
25,000
PFMS
Account Type:Bank
Account No.:
50039889989
SAPNA KUMARI
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:22:36 PM.
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