eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Baranjh
Type Of Transaction
Expenditures
Activity Code
52273177
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
11,465
Particulars
LABOUR PAYMENT FOR UP SWASTHYA KENDRA CHHAT MARAMMAT KARYA, VIA MUSTER NO. 04
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311741602
MOHANLAL KUSHWAHA
965
PFMS
Account Type:Bank
Account No.:
2311741602
KAUSHAL KAHAR
3,500
PFMS
Account Type:Bank
Account No.:
2311741602
KAMLESH KORI
3,500
PFMS
Account Type:Bank
Account No.:
2311741602
RAMYAS PATEL
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:34:13 PM.
×