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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 :
Kotri
Type Of Transaction
Expenditures
Activity Code
40113856
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
24,890
Particulars
mansh mach saf safai avm marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358898632
RAMCHANDRA SAHU
1,930
PFMS
Account Type:Bank
Account No.:
50100358898632
SAHU TREDERS
15,240
PFMS
Account Type:Bank
Account No.:
50100358898632
SANTOSH KUMAR SAUHU
1,930
PFMS
Account Type:Bank
Account No.:
50100358898632
ANJULATA SAHU
1,930
PFMS
Account Type:Bank
Account No.:
50100358898632
SANJU KUMAR SAHU
1,930
PFMS
Account Type:Bank
Account No.:
50100358898632
AVADHRAM SAHU
1,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:44:32 AM.
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