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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Lormi
Village Panchayat & Equivalent :
Dongarigarh
Type Of Transaction
Expenditures
Activity Code
40432511
Scheme Name
XV Finance Commission
Voucher Date
11/12/2021
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,316
Particulars
gali marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358895685
BHAGVAT
386
PFMS
Account Type:Bank
Account No.:
50100358895685
SUSHIL KUMAR YADAV
386
PFMS
Account Type:Bank
Account No.:
50100358895685
BASANT KUMAR YADAV
386
PFMS
Account Type:Bank
Account No.:
50100358895685
MAMTA
386
PFMS
Account Type:Bank
Account No.:
50100358895685
MILAUTIN
386
PFMS
Account Type:Bank
Account No.:
50100358895685
GOVARDHAN PRASAD
386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:07:29 AM.
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