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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
13/06/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,948
Particulars
100855970 - Sarvjanik Chabootara Nirman Harivasti Samudayik Bhavan Ke Pas Gunjahiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50040041072
BADI BAI DHOBI
3,474
PFMS
Account Type:Bank
Account No.:
50040041072
SHIV CHARAN SINGROUL
3,474
PFMS
Account Type:Bank
Account No.:
50040041072
SHIVSHARAN GARG
10,000
PFMS
Account Type:Bank
Account No.:
50040041072
SARMAN LAL VISHWAKARMA
6,000
PFMS
Account Type:Bank
Account No.:
50040041072
TIWARI TREDARS JASO
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:37:47 PM.
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