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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Burhar
Village Panchayat & Equivalent :
Padariya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
1,980
Particulars
वर्क शेड भवन की पुताई कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2373779417
TEEKAM#47NEWAJI
165
PFMS
Account Type:Bank
Account No.:
2373779417
KAPOORCHAND#47RAMCHARIT
660
PFMS
Account Type:Bank
Account No.:
2373779417
BHAGWANDEEN#47SUKHLAL
495
PFMS
Account Type:Bank
Account No.:
2373779417
SHANKER#47RAMCHARIT PATEL
660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:26:57 AM.
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