Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Podi Uparoda
Village Panchayat & Equivalent :
Karri
Type Of Transaction
Expenditures
Activity Code
16030288
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
230,400
Particulars
New Jai Bajrang Sales Katghora ko Street light set Installation evam krya ka bhugtan 72 bill number 851 =48000, 852 = 48000,853=48000,854=48000,855=38400 Rs Total = 230400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1197104000038775
NEW JAI BAJRANG ENTERPRISES
230,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:27 AM.