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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 :
Harnachaka
Type Of Transaction
Expenditures
Activity Code
45486240
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,860
Particulars
pakki nali safai ashok ke ghar se transfarmar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358898872
LAKSHMIN BANJARE
965
PFMS
Account Type:Bank
Account No.:
50100358898872
RAHUL SINGH KHATRI
965
PFMS
Account Type:Bank
Account No.:
50100358898872
PUSHPENDRA BANJARE
965
PFMS
Account Type:Bank
Account No.:
50100358898872
SANTOSH SINGH THAKUR
965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:41:33 PM.
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