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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Lormi
Village Panchayat & Equivalent :
Sukli
Type Of Transaction
Expenditures
Activity Code
51951165
Scheme Name
XV Finance Commission
Voucher Date
16/09/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,720
Particulars
nal jal majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358898540
MANISH SO KHUMAN SINGHG
1,344
PFMS
Account Type:Bank
Account No.:
50100358898540
KHUMAN SO KUWAR SINGH
1,344
PFMS
Account Type:Bank
Account No.:
50100358898540
AMRIT LAL SO FULCHAND
1,344
PFMS
Account Type:Bank
Account No.:
50100358898540
DHANIYA WO KHUMAN SINGH
1,344
PFMS
Account Type:Bank
Account No.:
50100358898540
PAWAN SO AMRIT LAL
1,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:33:05 AM.
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