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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 :
Riechhul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,843
Particulars
Cleaning of Drainage on Panchayat Area Richhul
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50040029372
RAMDEEN SINGRAUL
3,474
PFMS
Account Type:Bank
Account No.:
50040029372
RAM PRAKASH VISHWAKARMA
3,474
PFMS
Account Type:Bank
Account No.:
50040029372
MRS MAMTA DEVI CHAMAR
2,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:05:47 AM.
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