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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Singrauli
Block Panchayat & Equivalent :
Chitrangi
Village Panchayat & Equivalent :
Khamhria Kala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2022
Voucher No
FFC/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
26,100
Particulars
panchyat bhawan khamhariya kala me naveenikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
37264524373
rambati wo bhagrathi
3,600
PFMS
Account Type:Bank
Account No.:
37264524373
premkali wo rajesh saket
3,600
PFMS
Account Type:Bank
Account No.:
37264524373
rajesh saket so sonai
10,800
PFMS
Account Type:Bank
Account No.:
37264524373
sohvatiya wo jagylal
3,600
PFMS
Account Type:Bank
Account No.:
37264524373
chhatrapal so tejbali
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:13:03 PM.
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