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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Beohari
Village Panchayat & Equivalent :
Barabagrlaha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
7,020
Particulars
Labour Payment for Panchayat Bhavan Jirnoddhar Gram Panchayat Barabaghelaha, Via Muster Roll No. 03
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2023057106
RADHIYA KOL
1,140
PFMS
Account Type:Bank
Account No.:
2023057106
Rajesh So Sukhdev Kol
1,140
PFMS
Account Type:Bank
Account No.:
2023057106
GAYA PRASAD DHEEMEER
1,800
PFMS
Account Type:Bank
Account No.:
2023057106
MITTHU PRAJAPATI
1,800
PFMS
Account Type:Bank
Account No.:
2023057106
Lalua So Samna Kol
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:22:12 PM.
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