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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Beohari
Village Panchayat & Equivalent :
Bholhara
Type Of Transaction
Expenditures
Activity Code
54043339
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages
Amount (in Rs.)
(in Rs.)
29,825
Particulars
PULIYA KAM RAPTA NIRMAN KARYA MOHAN TELI KE GHAR KE PAS BHOLHARA ME MAJDORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2023057151
RAMBHAJAN PRAJAPATI
12,500
PFMS
Account Type:Bank
Account No.:
2023057151
SANJU PRAJAPATI
12,500
PFMS
Account Type:Bank
Account No.:
2023057151
NATTHU KOL
4,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:39:39 AM.
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