Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Pathariya
Village Panchayat & Equivalent :
Pendri (C)
Type Of Transaction
Expenditures
Activity Code
40192180
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
49,200
Particulars
Pani Tanki and Repair Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100330096501
KOUSHIK PUMP PIPE AND SENTORY VEYARS
49,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:16:45 AM.