Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Block Panchayat & Equivalent :
Mahasamund
Village Panchayat & Equivalent :
Dumarpali
Type Of Transaction
Expenditures
Activity Code
46381110
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,950
Particulars
pawar pump marmamt ki rashi bhugatan.
bill no. 24 ghanaram ghar ke pass gram rampur Rs. 4800.00
bill no. 28. Ramayan ghar ke pass gram rampur Rs. 2340.00
bill no. 30 Kaushal ghar ke pass gram rampur Rs. 2940.00
bill no. 37 mandir talab ka pawar pump Rs. 3550.00
bill no. 39 Chatrawash ka pawar pump ki Rs. 2320
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:084101000758
Chaudhari Electricals
15,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:12:31 PM.