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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 :
Tihki
Type Of Transaction
Expenditures
Activity Code
53859862
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
8,350
Particulars
NALI NIRMAN KARYA CAP TIHKI PARISHER ME SAMAGRI ME MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311742425
LEELABATI
750
PFMS
Account Type:Bank
Account No.:
2311742425
BIRENDRA SINGH
1,000
PFMS
Account Type:Bank
Account No.:
2311742425
HIRA LAL CHARMAKAR
2,000
PFMS
Account Type:Bank
Account No.:
2311742425
GANU PAL
2,000
PFMS
Account Type:Bank
Account No.:
2311742425
BADGHNATH
1,600
PFMS
Account Type:Bank
Account No.:
2311742425
LAL BAHUDAR GOND
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:35:58 PM.
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