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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 :
Gohparu
Village Panchayat & Equivalent :
Barkoda
Type Of Transaction
Expenditures
Activity Code
39821285
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,300
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2296130786
JANKALLI
1,800
PFMS
Account Type:Bank
Account No.:
2296130786
SIYABATI
1,800
PFMS
Account Type:Bank
Account No.:
2296130786
JHUTHI
900
PFMS
Account Type:Bank
Account No.:
2296130786
SAVITA
900
PFMS
Account Type:Bank
Account No.:
2296130786
RAMCHANDRA
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:20:24 PM.
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