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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Beohari
Village Panchayat & Equivalent :
Bholhara
Type Of Transaction
Expenditures
Activity Code
53865347
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
02 - Wages
Amount (in Rs.)
(in Rs.)
11,900
Particulars
CHABUTARA NIRMAN KARYA PRATHMIK SHALA PARISHER ME KOLAN TOLA BHOLHARA ME MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2023057151
NATTHU KOL
5,000
PFMS
Account Type:Bank
Account No.:
2023057151
RAMESH KOL
5,000
PFMS
Account Type:Bank
Account No.:
2023057151
SIYAWATI KOL
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:59:50 PM.
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