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
46997534
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAY FOR GRAM PANCHAYAT LANJODA ME HAND PUM KHANAN KARY MATIYAPARA ME LAGE SAMGRI KHODHAI AND KHANAN AUR CASINGH KARY SAHIT KA LAXMI BORWELLS BAZAR PARA RAOD JAMGAON NARHARPUR KANKER 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
LAXMI BORWEEL
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:00:20 AM.