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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 :
Godaru
Type Of Transaction
Expenditures
Activity Code
39628234
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,700
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2296130946
bhura phunnu
1,800
PFMS
Account Type:Bank
Account No.:
2296130946
gallu polla baiga
1,800
PFMS
Account Type:Bank
Account No.:
2296130946
sutola gore singh
1,800
PFMS
Account Type:Bank
Account No.:
2296130946
ghetrem rammilan biag
1,800
PFMS
Account Type:Bank
Account No.:
2296130946
dhaniram shukhlal
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:54:02 AM.
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