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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Lormi
Village Panchayat & Equivalent :
Amaldihi
Type Of Transaction
Expenditures
Activity Code
52461837
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,950
Particulars
Mukhyamantri karyakram vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358897181
Holiram Ray Travels
4,200
PFMS
Account Type:Bank
Account No.:
50100358897181
Nilesh Kurma Sendre Tour And Travesl
4,550
PFMS
Account Type:Bank
Account No.:
50100358897181
Manoj Sahu Travels
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:27:52 PM.
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