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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Balodi West.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2022
Voucher No
FFC/2021-22/P/37
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
Particulars
LABOUR PAYMENT FOR RAPTA NIRMAN GYANCHANDRA KE GHAR KE PAAS, BALODIWEST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311741556
NEETU KAHAR
6,000
PFMS
Account Type:Bank
Account No.:
2311741556
MEERABAI KAHAR
6,000
PFMS
Account Type:Bank
Account No.:
2311741556
RAJARAM KAHAR
8,000
PFMS
Account Type:Bank
Account No.:
2311741556
KASHI SO RAM GULAM SINGH
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:16:00 PM.
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