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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 :
Khand
Type Of Transaction
Expenditures
Activity Code
39808413
Scheme Name
XV Finance Commission
Voucher Date
12/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
9,280
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2296131043
munna chhotani baiga
1,440
PFMS
Account Type:Bank
Account No.:
2296131043
manoj ramkrapal
1,600
PFMS
Account Type:Bank
Account No.:
2296131043
loknath bhaiyalal
480
PFMS
Account Type:Bank
Account No.:
2296131043
manki mohan prajapati
960
PFMS
Account Type:Bank
Account No.:
2296131043
kamlesh vesahana
1,600
PFMS
Account Type:Bank
Account No.:
2296131043
gudiya manoj prapati
1,600
PFMS
Account Type:Bank
Account No.:
2296131043
mohan jhupuya
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:41:27 AM.
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