Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Block Panchayat & Equivalent :
Pithora
Village Panchayat & Equivalent :
Girna
Type Of Transaction
Expenditures
Activity Code
40661501
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
117,000
Particulars
pump set, water tank,, pipe and nal fiting material for pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:49710100065049
PATEL INTERPRIZES
117,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:52:25 AM.