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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 :
Dadratola
Type Of Transaction
Expenditures
Activity Code
39684778
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
46,950
Particulars
Puliya Nirman Amar Singh Ke Khet Ke Pass Majduri Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2296130866
LEELA BAI
9,390
PFMS
Account Type:Bank
Account No.:
2296130866
SETARAM SINGH
9,390
PFMS
Account Type:Bank
Account No.:
2296130866
SUNEETA #47 KAMLA
9,390
PFMS
Account Type:Bank
Account No.:
2296130866
DAMODAR SINGH #47 SATENDRA SINGH
9,390
PFMS
Account Type:Bank
Account No.:
2296130866
KAMLA #47KUSHE
9,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:13:37 AM.
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