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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 :
Teliyapuran
Type Of Transaction
Expenditures
Activity Code
41131991
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
70,330
Particulars
bor khanan avm hendpump fiting kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358898655
MA MAHAMAYA BORWELS AND SUMBERSIBLE
68,770
PFMS
Account Type:Bank
Account No.:
50100358898655
LEKHRAM
380
PFMS
Account Type:Bank
Account No.:
50100358898655
DHANNU
800
PFMS
Account Type:Bank
Account No.:
50100358898655
NANKUMARI KASHYAP
380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:05:40 AM.
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