Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Block Panchayat & Equivalent :
Pharasgaon
Village Panchayat & Equivalent :
Bhanpuri
Type Of Transaction
Expenditures
Activity Code
63916680
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
77,000
Particulars
PAY FOR GRAM PANCHAYAT BHANPURI ME RUNNING WATER NIRMAN KARY BHNAPURI ME LAGE SAMGRI AND FITTING SAHIT KARY KA M#47S SK POYAM BHANPURI KO BUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010026283872
SUBHASH KUMAR POYAM HARDWARE
77,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:35:39 AM.