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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/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
8,640
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2296131043
narvda aitu baiga
1,600
PFMS
Account Type:Bank
Account No.:
2296131043
ramesh chamru baiga
1,600
PFMS
Account Type:Bank
Account No.:
2296131043
nanbai kamta baiga
640
PFMS
Account Type:Bank
Account No.:
2296131043
priya vivek
1,600
PFMS
Account Type:Bank
Account No.:
2296131043
puniya ramkrapal
1,600
PFMS
Account Type:Bank
Account No.:
2296131043
ramkrapal aiya prajapati
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:02:00 AM.
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