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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 :
Dhaniyadoli
Type Of Transaction
Expenditures
Activity Code
41035608
Scheme Name
XV Finance Commission
Voucher Date
23/01/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,022
Particulars
kudadan nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358896712
KOMAL TRADERS DHANIYADOLI
13,350
PFMS
Account Type:Bank
Account No.:
50100358896712
SUNITA MEHAR
772
PFMS
Account Type:Bank
Account No.:
50100358896712
RAJESH LAHRE
1,600
PFMS
Account Type:Bank
Account No.:
50100358896712
RAJU MEHAR
1,600
PFMS
Account Type:Bank
Account No.:
50100358896712
BHANU ART SPRE PENTAR
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:16:54 AM.
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