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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Gohparu
Village Panchayat & Equivalent :
Majhauli
Type Of Transaction
Expenditures
Activity Code
39575037
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/16
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.)
10,620
Particulars
mjduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2296131112
MAHIPAL KOL DHEERSHAY
2,700
PFMS
Account Type:Bank
Account No.:
2296131112
KATKI KOL MANOHAR KOL
360
PFMS
Account Type:Bank
Account No.:
2296131112
MANOHAR ISHWERDEEN
1,080
PFMS
Account Type:Bank
Account No.:
2296131112
LALA KOL VISHALE KOL
1,080
PFMS
Account Type:Bank
Account No.:
2296131112
JHALLU KOL BEERSHAY
3,240
PFMS
Account Type:Bank
Account No.:
2296131112
KESHNI CHARM. SANTOSH CHAR
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:47:56 AM.
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