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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 :
Surajpura
Type Of Transaction
Expenditures
Activity Code
51863991
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
105,422
Particulars
nal jal yojana per vyay.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358897997
KALYAN BAI
1,140
PFMS
Account Type:Bank
Account No.:
50100358897997
RUKHAMANI BAI BHASKAR
1,140
PFMS
Account Type:Bank
Account No.:
50100358897997
HEERA LAL BHASKAR
1,140
PFMS
Account Type:Bank
Account No.:
50100358897997
RAM SING DIWAKAR
1,140
PFMS
Account Type:Bank
Account No.:
50100358897997
BHANU KIRSHI KENDRA EVAM TRADERS PRO BHANU SAHU
100,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:05:54 PM.
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