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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 :
Kathotiya
Type Of Transaction
Expenditures
Activity Code
52054034
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,825
Particulars
gali murumikaran karyo ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358895709
DIPCHAND KURRE
1,351
PFMS
Account Type:Bank
Account No.:
50100358895709
PANCHRAM KURRE S#47O KALAKTIHA
1,351
PFMS
Account Type:Bank
Account No.:
50100358895709
BHUNESHWAR PRASAD KURRE
772
PFMS
Account Type:Bank
Account No.:
50100358895709
KISHAN KURRE S#47O PANCHRAM KURRE
1,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:33:11 PM.
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