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 :
Pithora
Village Panchayat & Equivalent :
Monhada
Type Of Transaction
Expenditures
Activity Code
40019882
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/34
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.)
33,230
Particulars
pump set , cabel, wire, pipe adi kray hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:49710100065072
GOPAL HARDWARE
33,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:53:31 PM.