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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Burhar
Village Panchayat & Equivalent :
Bijuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
03/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,760
Particulars
ग्राम पंचायत भवन मरम्मत कार्य Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2373778719
UMESH#47NANDU GOND
1,020
PFMS
Account Type:Bank
Account No.:
2373778719
DINESH#47BHAIYALAL MAHRA
1,020
PFMS
Account Type:Bank
Account No.:
2373778719
ARJUN#47MIHALLA GOND
1,020
PFMS
Account Type:Bank
Account No.:
2373778719
AYYUB#47ASGAR
680
PFMS
Account Type:Bank
Account No.:
2373778719
BABULAL#47GAHNU
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:48:31 PM.
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