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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2022
Voucher No
FFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,018
Particulars
Murumikaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2499000100053971
Heera
772
PFMS
Account Type:Bank
Account No.:
2499000100053971
RAJKUMAR
772
PFMS
Account Type:Bank
Account No.:
2499000100053971
Maan Singh
965
PFMS
Account Type:Bank
Account No.:
2499000100053971
RAMKUMAR
965
PFMS
Account Type:Bank
Account No.:
2499000100053971
Meena kumari
772
PFMS
Account Type:Bank
Account No.:
2499000100053971
Kemkala
772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:00:59 PM.
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