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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 :
Chachandih
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
6,912
Particulars
C C Road Nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2499000100054208
DHARAM YADAV
1,152
PFMS
Account Type:Bank
Account No.:
2499000100054208
RAVI PRAKASH
1,152
PFMS
Account Type:Bank
Account No.:
2499000100054208
PARMILA
1,152
PFMS
Account Type:Bank
Account No.:
2499000100054208
BADRI SINGH
1,152
PFMS
Account Type:Bank
Account No.:
2499000100054208
RAMAWATAR
1,152
PFMS
Account Type:Bank
Account No.:
2499000100054208
SURENDRA MARKO
1,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:36:59 PM.
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