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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 :
Koilari
Type Of Transaction
Expenditures
Activity Code
51897417
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,080
Particulars
jal jeevan mission majduri bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358899201
HIRU SAHU
1,140
PFMS
Account Type:Bank
Account No.:
50100358899201
NEELKANTH SAHU
2,400
PFMS
Account Type:Bank
Account No.:
50100358899201
PARMILA BAI
1,140
PFMS
Account Type:Bank
Account No.:
50100358899201
DHANESHWAR SAHU
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:00:29 PM.
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