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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 :
Budhwara
Type Of Transaction
Expenditures
Activity Code
41119040
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,000
Particulars
rajiv gandhi seva kendr marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358896445
Shivwti
5,404
PFMS
Account Type:Bank
Account No.:
50100358896445
Gauri
5,404
PFMS
Account Type:Bank
Account No.:
50100358896445
Chandra Kumar
9,800
PFMS
Account Type:Bank
Account No.:
50100358896445
Chandrahas Rathore
9,800
PFMS
Account Type:Bank
Account No.:
50100358896445
Jyoiti
5,404
PFMS
Account Type:Bank
Account No.:
50100358896445
SAHUKAR SAHU
36,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:30:15 PM.
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