Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Block Panchayat & Equivalent :
Pharasgaon
Village Panchayat & Equivalent :
Lanjoda
Type Of Transaction
Expenditures
Activity Code
46998022
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
52,200
Particulars
PAY FOR GRAM PANCHAAYT LANJODA ME HAND PUMP SANDHARN KARY ME LAGE SAMGRI PIPE SOCKET ETC SAMGRI KRY KA M#47S SWETA HARDWARE MAIN RAOD PHARASHGAON KO BUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010026546681
M#47S SWETA HARDWARE
52,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:41:52 PM.