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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Lormi
Village Panchayat & Equivalent :
Koilari
Type Of Transaction
Expenditures
Activity Code
41207509
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,956
Particulars
rajeev gandhi seva kendra jinnodhar kary koilari me 2nd kist ka bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358899201
SILOCHANI BAI SAHU
1,200
PFMS
Account Type:Bank
Account No.:
50100358899201
JAGDISH SAHU
2,400
PFMS
Account Type:Bank
Account No.:
50100358899201
NANDANI BAI SAHU
1,200
PFMS
Account Type:Bank
Account No.:
50100358899201
GANESH RAM SAHU
2,400
PFMS
Account Type:Bank
Account No.:
50100358899201
SAHU TRADERS CHIKHALDAH
52,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:07:31 PM.
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