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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Lormi
Village Panchayat & Equivalent :
Jhalri
Type Of Transaction
Expenditures
Activity Code
51900588
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
1,930
Particulars
jal jeevan mision per vyay pipe line bichhai karyo ka majduri bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358895751
CHAMELI BAI
386
PFMS
Account Type:Bank
Account No.:
50100358895751
DHANI RAM
386
PFMS
Account Type:Bank
Account No.:
50100358895751
LAXMI BAI
386
PFMS
Account Type:Bank
Account No.:
50100358895751
SUKU BAI
386
PFMS
Account Type:Bank
Account No.:
50100358895751
MAHAVEER
386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:59:57 AM.
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