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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Lormi
Village Panchayat & Equivalent :
Chhaparwa
Type Of Transaction
Expenditures
Activity Code
41253490
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,895
Particulars
kua jirnoddhar kary tilayidabra ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358899289
SURESH
579
PFMS
Account Type:Bank
Account No.:
50100358899289
CHURAN SINGH SHRIWAS
579
PFMS
Account Type:Bank
Account No.:
50100358899289
VINITA JAISWAL
579
PFMS
Account Type:Bank
Account No.:
50100358899289
SHIVSHANKAR SAKAT
579
PFMS
Account Type:Bank
Account No.:
50100358899289
KAVITA KUMARI C#47O ISHWAR SINGH
579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:49:54 PM.
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