Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Block Panchayat & Equivalent :
Pharsabahar
Village Panchayat & Equivalent :
Mendarbahar
Type Of Transaction
Expenditures
Activity Code
54072493
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/3
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.)
116,100
Particulars
hand pump khanan karya daldali dumardhap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39489314820
SHIV PRASAD
30,600
PFMS
Account Type:Bank Account No.:39489314820
SHIV PRASAD
85,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:59:22 PM.