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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sidhi
Block Panchayat & Equivalent :
Majhauli
Village Panchayat & Equivalent :
Tilwari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2021
Voucher No
FFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,000
Particulars
prasasnik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494902010104309
ashish giri
2,100
PFMS
Account Type:Bank
Account No.:
494902010104309
Yogesh singh bais
3,500
PFMS
Account Type:Bank
Account No.:
494902010104309
ramchandra yadav
2,500
PFMS
Account Type:Bank
Account No.:
494902010104309
ashish giri
4,950
PFMS
Account Type:Bank
Account No.:
494902010104309
VINDHYA VASANI GIRI
4,950
PFMS
Account Type:Bank
Account No.:
494902010104309
ashish giri
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:44:13 PM.
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