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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Lormi
Village Panchayat & Equivalent :
Bicharpur
Type Of Transaction
Expenditures
Activity Code
52246855
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
104,941
Particulars
nal jal karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358898490
NARESH SINGH
23,750
PFMS
Account Type:Bank
Account No.:
50100358898490
KISAN MOTERS LORMI
57,030
PFMS
Account Type:Bank
Account No.:
50100358898490
SIDHDHIVINAYAK MARBAL AND FURNITURE HOUSE LORMI
24,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:46:07 PM.
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