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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 :
Chhaparwa
Type Of Transaction
Expenditures
Activity Code
41253694
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,920
Particulars
PACHRI MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358899289
NISHA DHANUHAR#47JEEWAN
585
PFMS
Account Type:Bank
Account No.:
50100358899289
JEEVAN DHANUHAR#47BHAGWAT
585
PFMS
Account Type:Bank
Account No.:
50100358899289
ANJOR SINGH SONWANI#47ARJUN
2,250
PFMS
Account Type:Bank
Account No.:
50100358899289
JAISWAL KRISHI KENDRA
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:40:39 AM.
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