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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Nagod
Village Panchayat & Equivalent :
Datunaha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,264
Particulars
Maintainance of Satya Talab Med Datunaha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50040041072
RAMPAL MISHRA
2,316
PFMS
Account Type:Bank
Account No.:
50040041072
ASHOK KUMAR KORI
2,316
PFMS
Account Type:Bank
Account No.:
50040041072
MUNNALAL DWIVEDI
2,316
PFMS
Account Type:Bank
Account No.:
50040041072
SIYA RAM KORI
2,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:37:07 PM.
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