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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Lormi
Village Panchayat & Equivalent :
Navagaon Dhelka
Type Of Transaction
Expenditures
Activity Code
41022665
Scheme Name
XV Finance Commission
Voucher Date
28/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,790
Particulars
bhavan marammat kary majduri bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358897741
CHANDRA KUMAR JOSHI
1,351
PFMS
Account Type:Bank
Account No.:
50100358897741
VINOD JOSHI
1,351
PFMS
Account Type:Bank
Account No.:
50100358897741
RAHASH LAL JOSHI
386
PFMS
Account Type:Bank
Account No.:
50100358897741
SANJAY KUMAR JOSHI
1,351
PFMS
Account Type:Bank
Account No.:
50100358897741
ANJORDAS JOSHI
1,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:12:14 AM.
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