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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Lormi
Village Panchayat & Equivalent :
Ramhepur (Gh.)
Type Of Transaction
Expenditures
Activity Code
41188746
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
46 - Other Service Fees
Amount (in Rs.)
3,860
Particulars
Gali Murumikan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358897001
Laxmi Bai
965
PFMS
Account Type:Bank
Account No.:
50100358897001
Taran Das
965
PFMS
Account Type:Bank
Account No.:
50100358897001
Omrita
965
PFMS
Account Type:Bank
Account No.:
50100358897001
Taran Das
965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:46:21 PM.
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