Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Charama
Village Panchayat & Equivalent :
Kishanpuri
Type Of Transaction
Expenditures
Activity Code
55828118
Scheme Name
XV Finance Commission
Voucher Date
16/01/2024
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
86,966
Particulars
KACHARA SHED PRITHAK KARN STHAL PAR PEYJAL VYAVASTHA SAMBADHIT KARY HETU BOR KHANAN V SAMAGRI KRAY KA RASHI SHRI BALAJI BOEWLLS AND PUMPS CHARAMA KO RASHI BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010045807198
SHRI BALAJI BOEWELLS AND PUMPS CHARAMA
86,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:35:00 AM.