Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Podi Uparoda
Village Panchayat & Equivalent :
Amlikumda
Type Of Transaction
Expenditures
Activity Code
33962578
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,000
Particulars
handpump marammat karya amlikunda dhanras hetu samagri hand pump imii with handal,hand pump rod handpump cylender,GI long socket 1.1#474#423,GI pipe 32 mm 1.25,bosch cut of wheel 4 786, biocon pvc tape 19 mm kraya hetu bansal traders pasan ko rashi bhugtan kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:035301005731
M#47S BANSAL TRADERS
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:07:55 PM.