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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 :
Bandha
Type Of Transaction
Expenditures
Activity Code
51783672
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,290
Particulars
aaganbadi me naljal vyvstha ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358899211
MITESH CHANDRAKAR
3,150
PFMS
Account Type:Bank
Account No.:
50100358899211
RAMJANI KURMI
1,330
PFMS
Account Type:Bank
Account No.:
50100358899211
MAHESH SAHU
3,150
PFMS
Account Type:Bank
Account No.:
50100358899211
HIRAUDA BAI KASHYAP
1,330
PFMS
Account Type:Bank
Account No.:
50100358899211
KIRAN SAHU
1,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:08:19 AM.
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