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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 :
Podi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,876
Particulars
other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2296131203
bhola dasru
1,146
PFMS
Account Type:Bank
Account No.:
2296131203
didda chhotelal
1,146
PFMS
Account Type:Bank
Account No.:
2296131203
chhotelal bahira
1,146
PFMS
Account Type:Bank
Account No.:
2296131203
aneeta tejbhan
1,146
PFMS
Account Type:Bank
Account No.:
2296131203
bhagvat budhsen
2,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:51:34 PM.
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