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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Burhar
Village Panchayat & Equivalent :
Jumuniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2021
Voucher No
FFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
33,750
Particulars
ग्रा पं कर्मियो का पारिश्रमिक माह जुलाई एवं अगस्त 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2373779020
SAVITRI SINGH
8,750
PFMS
Account Type:Bank
Account No.:
2373779020
Raj Prasad Yadav
4,000
PFMS
Account Type:Bank
Account No.:
2373779020
GANGARAM MEHTAR
6,000
PFMS
Account Type:Bank
Account No.:
2373779020
BHAVAN SINGH
6,000
PFMS
Account Type:Bank
Account No.:
2373779020
NEELESH SINGH
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:00:07 PM.
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