Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Charama
Village Panchayat & Equivalent :
Kasawahi
Type Of Transaction
Expenditures
Activity Code
61675224
Scheme Name
XV Finance Commission
Voucher Date
01/06/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
60,994
Particulars
NALKOOP KHNAN MOTER PUMP STHAPANA KARYA ROADPARA DAMKASHA KARYA KA OM SAI BABA BOREWELLS AND MACHINAERY MAIN ROAD NANDANMARA CHOWK KANKER KO RASHI BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010045806988
OM SAI BABA BORWELLS ND MACHINERY NANDANMARA KNK
60,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:37:48 AM.