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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 :
Sidhi
Block Panchayat & Equivalent :
Majhauli
Village Panchayat & Equivalent :
Tilwari
Type Of Transaction
Expenditures
Activity Code
46994320
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
majduri par bya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494902010104309
ramkripal sahu
2,000
PFMS
Account Type:Bank
Account No.:
494902010104309
ramsaran sahu
1,600
PFMS
Account Type:Bank
Account No.:
494902010104309
BRIJLAL SINGH
2,000
PFMS
Account Type:Bank
Account No.:
494902010104309
gokul yadav
3,200
PFMS
Account Type:Bank
Account No.:
494902010104309
omprakash panika
3,200
PFMS
Account Type:Bank
Account No.:
494902010104309
baljeet kuswaha
2,000
PFMS
Account Type:Bank
Account No.:
494902010104309
GAURI SINGH
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:01:54 PM.
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