eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sidhi
Block Panchayat & Equivalent :
Sihawal
Village Panchayat & Equivalent :
Hinouti
Type Of Transaction
Expenditures
Activity Code
55254556
Scheme Name
XV Finance Commission
Voucher Date
14/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,160
Particulars
Yatri Pyatikshalay Nirman Hinauti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
475102010007583
Mohammad Sarfraj
4,632
PFMS
Account Type:Bank
Account No.:
475102010007583
Gouri Patel
4,632
PFMS
Account Type:Bank
Account No.:
475102010007583
kanchan
4,632
PFMS
Account Type:Bank
Account No.:
475102010007583
rambadhan
4,632
PFMS
Account Type:Bank
Account No.:
475102010007583
Sone saket
4,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:20:12 AM.
×