Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Block Panchayat & Equivalent :
Kondagaon
Village Panchayat & Equivalent :
Golawand
Type Of Transaction
Expenditures
Activity Code
55641728
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
44,900
Particulars
Being Amount Paid To Shriram Motor Winding #38 Parts Kondagaon For Primary School Para ME RUNNING WATER SUPPLY KARYA Hetu 1 Hp V-4 Heavy Duty Pump Pipe cable pannel Fitting item itc, sentex heavy duty, sintex fitting pipe , Sntex fitting item And sintex fitting and pump instatation Charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:920010041219892
SHRIRAM MOTOR WINDING AND PARTS KONDAGON
44,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:41:57 PM.