Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Nagari
Village Panchayat & Equivalent :
Mainpur
Type Of Transaction
Expenditures
Activity Code
55649407
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/9
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.)
30,000
Particulars
AANGANBADI MAINPUR AND BANIYADIHI PAYJAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100282840974
N K TRADERS
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:31:22 PM.