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 :
Khandam
Type Of Transaction
Expenditures
Activity Code
60828076
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,150
Particulars
Being Amount Paid to Shri ram Motor Winding #38 Parts Kondagoan for Anganbadi Dongaripara Me Running Water Supply Karya Hetu 1 Hp V-4 Heavy Duty pump Pipe Cabel] Pannel] Fitting Item Etc, Sintex Heavy Duty, Singtex Fitting Pipe, Sntex Fitting Item , Sintex Fitting And Pump Instatation Charge Ki Rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010041142578
SHRIRAM MOTOR WINDING AND PARTS KONDAGON
49,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:41:13 PM.