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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Lormi
Village Panchayat & Equivalent :
Baigakapa
Type Of Transaction
Expenditures
Activity Code
41219471
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,383
Particulars
nali nirman majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358898948
BHUNESHWAR SO ATMA RAM
1,400
PFMS
Account Type:Bank
Account No.:
50100358898948
DURGESH SO MUNIRAM
1,158
PFMS
Account Type:Bank
Account No.:
50100358898948
JILA BAI WO MANGAL
772
PFMS
Account Type:Bank
Account No.:
50100358898948
SUMAN WO DURGESH
1,544
PFMS
Account Type:Bank
Account No.:
50100358898948
RISHI SO RAMSHENSHI
1,158
PFMS
Account Type:Bank
Account No.:
50100358898948
VINOD KUMAR SO JAGDISH
1,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:19:11 PM.
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