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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Lormi
Village Panchayat & Equivalent :
Sukhatal
Type Of Transaction
Expenditures
Activity Code
41347447
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
5,790
Particulars
nali saf safai karya majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358899135
SHATRUHAN CO SHIVAM
1,158
PFMS
Account Type:Bank
Account No.:
50100358899135
RAMESH KUMAR NAVRANG
2,316
PFMS
Account Type:Bank
Account No.:
50100358899135
VIJENDRA CO AGHANU
2,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:44:30 AM.
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