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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Burhar
Village Panchayat & Equivalent :
Kuddi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
5,320
Particulars
साफ सफाई का कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2373779246
BENBAHADUR#47CHHATTU
1,140
PFMS
Account Type:Bank
Account No.:
2373779246
DHANRAJ SINGH#47BABULAL
1,140
PFMS
Account Type:Bank
Account No.:
2373779246
RAJENDRA SINGH#47RAMLAL SINGH
1,140
PFMS
Account Type:Bank
Account No.:
2373779246
SHYAMKALI#47DHANRAJ
1,140
PFMS
Account Type:Bank
Account No.:
2373779246
PREETAM SAHIS#47AMBIKA
760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:26:07 AM.
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