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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Lormi
Village Panchayat & Equivalent :
Budhwara
Type Of Transaction
Expenditures
Activity Code
53418819
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
38 - Watershed and Springshed management (JJM)
Amount (in Rs.)
(in Rs.)
9,488
Particulars
aaganbadi bhavan me nal jal vavyavtha me majduri bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358896445
Shivwti
1,544
PFMS
Account Type:Bank
Account No.:
50100358896445
Chandrahas Rathore
3,200
PFMS
Account Type:Bank
Account No.:
50100358896445
Chandra Kumar
3,200
PFMS
Account Type:Bank
Account No.:
50100358896445
Gauri
1,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:30:57 AM.
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