Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Podi Uparoda
Village Panchayat & Equivalent :
Banjhiban
Type Of Transaction
Expenditures
Activity Code
54892822
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
129,483
Particulars
gram banjhiban hanuman ganj aanganbadi bhavan me raning water byavastha karya ka samagri pipe set avam sintex kraya hetu deepak glass and mill stores katghora ko rashi
bhugtan kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:035301005684
DEEPAK GLASS AND MILL STORES
129,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:03:37 PM.