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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 :
Padariya
Type Of Transaction
Expenditures
Activity Code
47113310
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
2,100
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.:
2373779417
MANIRAM PANIKA#47SIPAHILAL PANIKA
525
PFMS
Account Type:Bank
Account No.:
2373779417
BHAGWAT KEWAT#47RAMDULARE
525
PFMS
Account Type:Bank
Account No.:
2373779417
MEERA YADAV#47CHAMARU
525
PFMS
Account Type:Bank
Account No.:
2373779417
POOJA BAIGA#47SUKHDEEN
525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:18:07 PM.
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