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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Burhar
Village Panchayat & Equivalent :
Bhagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,180
Particulars
शासकीय उचित मूल्य की दुकान के पास चबूतरा निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2373778640
MEERA BAI#47KOMAL KAHAR
2,280
PFMS
Account Type:Bank
Account No.:
2373778640
LALITA#47VIFALIYA
1,140
PFMS
Account Type:Bank
Account No.:
2373778640
BASANTI#47KAMLESH
2,280
PFMS
Account Type:Bank
Account No.:
2373778640
VIFALIYA
2,280
PFMS
Account Type:Bank
Account No.:
2373778640
KOMAL#47PARSADDU
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:25:04 PM.
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