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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Gohparu
Village Panchayat & Equivalent :
Lodi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2021
Voucher No
FFC/2021-22/P/7
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.)
24,000
Particulars
majdhuri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2296131098
narvada prasad kashi prasad
6,000
PFMS
Account Type:Bank
Account No.:
2296131098
santoshi ram kumar
3,600
PFMS
Account Type:Bank
Account No.:
2296131098
muniya lalshah
3,600
PFMS
Account Type:Bank
Account No.:
2296131098
sangeeta narendra
3,600
PFMS
Account Type:Bank
Account No.:
2296131098
narendra dhanshu
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:41:19 PM.
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