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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Gohparu
Village Panchayat & Equivalent :
Lodi
Type Of Transaction
Expenditures
Activity Code
39613420
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/43
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.)
6,840
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2296131098
rambahor nanshah
1,140
PFMS
Account Type:Bank
Account No.:
2296131098
buttu pappu
1,140
PFMS
Account Type:Bank
Account No.:
2296131098
duasuya mathura
1,140
PFMS
Account Type:Bank
Account No.:
2296131098
ramkali mula
1,140
PFMS
Account Type:Bank
Account No.:
2296131098
pankhi bai kashi
1,140
PFMS
Account Type:Bank
Account No.:
2296131098
syambati santlal
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:20:20 AM.
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