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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 :
Burhar
Village Panchayat & Equivalent :
Dhanoora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2021
Voucher No
FFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,685
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2373778855
Kirru#47Gogga
1,544
PFMS
Account Type:Bank
Account No.:
2373778855
Phoolmati#47Kirru
1,544
PFMS
Account Type:Bank
Account No.:
2373778855
Arjun Singh#47Amol Singh
1,737
PFMS
Account Type:Bank
Account No.:
2373778855
Sanjay#47Prabhu
2,316
PFMS
Account Type:Bank
Account No.:
2373778855
Aasha#47Kamla
1,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:39:38 AM.
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