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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 :
Sejahai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,835
Particulars
ग्राम पंचायत सेजहाई के छूला टोला में सांस्कृतिक मंच का निर्माण Bill No 159 #38 100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2373779553
MUNESHWAR SINGH HARDWARE NAVATOLA JAITPUR
20,000
PFMS
Account Type:Bank
Account No.:
2373779553
S K TRADERS
40,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:56:23 PM.
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