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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Lormi
Village Panchayat & Equivalent :
Dhaniyadoli
Type Of Transaction
Expenditures
Activity Code
41036748
Scheme Name
XV Finance Commission
Voucher Date
21/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,088
Particulars
gali marmmat murum bichhai majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358896712
TIHARI RAM KENVAT
772
PFMS
Account Type:Bank
Account No.:
50100358896712
LAXMI NISHAD
386
PFMS
Account Type:Bank
Account No.:
50100358896712
MAHAVIR KEVANT
772
PFMS
Account Type:Bank
Account No.:
50100358896712
RAMKALI KENVAT
386
PFMS
Account Type:Bank
Account No.:
50100358896712
ANITA KENVAT
772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:35:15 PM.
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