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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Rimar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2021
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,010
Particulars
Aganwadi Bhawan Chhapratola 2 ka marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311742312
VIKASH ENTERPRISES
11,007
PFMS
Account Type:Bank
Account No.:
2311742312
ANIL TREDARS
24,700
PFMS
Account Type:Bank
Account No.:
2311742312
Harshan Intarprises
2,500
PFMS
Account Type:Bank
Account No.:
2311742312
Vinod Gupta
4,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:04:42 PM.
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