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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 :
Harri
Type Of Transaction
Expenditures
Activity Code
47034795
Scheme Name
XV Finance Commission
Voucher Date
18/09/2021
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.)
19,380
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2296130991
munni bai #47laln
3,060
PFMS
Account Type:Bank
Account No.:
2296130991
lalan #47kajru
3,060
PFMS
Account Type:Bank
Account No.:
2296130991
ramshing #47jagdeesh
2,040
PFMS
Account Type:Bank
Account No.:
2296130991
deena ram ahirewar
3,060
PFMS
Account Type:Bank
Account No.:
2296130991
chakhanvati
2,040
PFMS
Account Type:Bank
Account No.:
2296130991
kunti#47lalshah singh
3,060
PFMS
Account Type:Bank
Account No.:
2296130991
rambhuan #47hetram
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:57:47 PM.
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