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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
45486289
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,983
Particulars
pakki nali safai amit ke ghar se nala tak ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358898872
BHANU SINGH
965
PFMS
Account Type:Bank
Account No.:
50100358898872
RANI BAI KHATRI
965
PFMS
Account Type:Bank
Account No.:
50100358898872
URVASHI RAJPUT
965
PFMS
Account Type:Bank
Account No.:
50100358898872
MANMOHAN SINGH
965
PFMS
Account Type:Bank
Account No.:
50100358898872
KALESH RAM YADAV
965
PFMS
Account Type:Bank
Account No.:
50100358898872
AJAY DAS BHAGHEL
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:37:17 PM.
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