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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 :
Chuhiri
Type Of Transaction
Expenditures
Activity Code
39456246
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
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.)
16,530
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2296130855
Kamlesh di
4,180
PFMS
Account Type:Bank
Account No.:
2296130855
Pinki panika
4,180
PFMS
Account Type:Bank
Account No.:
2296130855
mdhu misra
4,180
PFMS
Account Type:Bank
Account No.:
2296130855
mithlesh kumar duve
3,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:40:18 AM.
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