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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Lormi
Village Panchayat & Equivalent :
Pendri Talab
Type Of Transaction
Expenditures
Activity Code
55911326
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
37,980
Particulars
naljal kary tekan para
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358896560
DILHARAN YADAV
3,500
PFMS
Account Type:Bank
Account No.:
50100358896560
PRADEEP YADAV
1,351
PFMS
Account Type:Bank
Account No.:
50100358896560
LATA BAI YADAV
1,351
PFMS
Account Type:Bank
Account No.:
50100358896560
OMKAR AGENCY
4,930
PFMS
Account Type:Bank
Account No.:
50100358896560
VISHAL MISHRA
25,497
PFMS
Account Type:Bank
Account No.:
50100358896560
SANDEEP KUMAR YADAV
1,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:39:39 AM.
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