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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 :
Burhar
Village Panchayat & Equivalent :
Dhanoora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2022
Voucher No
FFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
2,895
Particulars
Nala Bandhan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2373778855
AaratiRajendra
579
PFMS
Account Type:Bank
Account No.:
2373778855
Kamla#47Raj Mani Sahu
579
PFMS
Account Type:Bank
Account No.:
2373778855
Jagdeesh#47Nan Sahu
579
PFMS
Account Type:Bank
Account No.:
2373778855
Aaneeta#47Ramesh Singh Kanvar
579
PFMS
Account Type:Bank
Account No.:
2373778855
Rajendra #47Aayodhaya
579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:12:09 PM.
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