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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Lormi
Village Panchayat & Equivalent :
Dindori
Type Of Transaction
Expenditures
Activity Code
47565643
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/93
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
4,632
Particulars
majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358895774
SHUBHLATA
1,158
PFMS
Account Type:Bank
Account No.:
50100358895774
AHILYA BAI MANIKPURI
1,158
PFMS
Account Type:Bank
Account No.:
50100358895774
PANCHUDAS
1,158
PFMS
Account Type:Bank
Account No.:
50100358895774
SANJAY KUMAR SAHU
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:58:34 AM.
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