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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 :
Tenduadh
Type Of Transaction
Expenditures
Activity Code
52385417
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
16,800
Particulars
LABOUR PAYMENT FOR PANCHAYAT BHAWAN NAVEEN KARYA TILES PABER BLOCK, ETC, VIA MUSTER NO. 02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311742389
Ramkinkar So Babulal Patel
7,000
PFMS
Account Type:Bank
Account No.:
2311742389
Ramvinod So Vikramaditt
2,800
PFMS
Account Type:Bank
Account No.:
2311742389
Ramkishor So Lalla kahar
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:58:14 AM.
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