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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Beohari
Village Panchayat & Equivalent :
Papoundh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2022
Voucher No
FFC/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
10,000
Particulars
SAF SAFAI AVAM PARISER KA UNNAYAN KARYA AGANBADI BHAWAN KENDRA NO 02 PAPAUNDH ME MAJDORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2023057707
GANGA PRASAD SAHOO
2,000
PFMS
Account Type:Bank
Account No.:
2023057707
Buiya Saket
2,000
PFMS
Account Type:Bank
Account No.:
2023057707
BHAIYALAL PRAJAPATI
2,000
PFMS
Account Type:Bank
Account No.:
2023057707
BHAILAL SAHU
2,000
PFMS
Account Type:Bank
Account No.:
2023057707
CHHOTELAL SAHU
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:05:23 AM.
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