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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 :
Sheopur
Block Panchayat & Equivalent :
Sheopur
Type Of Transaction
Expenditures
Activity Code
54119916
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,205
Particulars
computer oprator and choukidar manday bhugtan 01-11-2021 to 30-11-2021 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2054236155
Harpal singh jadon
11,035
PFMS
Account Type:Bank
Account No.:
2054236155
Vinay Sharma
11,035
PFMS
Account Type:Bank
Account No.:
2054236155
Kelash rathor
8,800
PFMS
Account Type:Bank
Account No.:
2054236155
Ashwin sharma
12,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:04 AM.
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