Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Magarlod
Village Panchayat & Equivalent :
Parewadih
Type Of Transaction
Expenditures
Activity Code
45778861
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
183,640
Particulars
SAHU MOTER REWAINDING WORKSHOP AND ELECTRICALS KO SAMUDAYIK BHAVANO ME RANING WATER HETU PIPE LINE VISTAR AVM PANI TANKI STHAPANA KARYA KI MAJDURI RASHI BHUGTAN