Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Raigarh
Village Panchayat & Equivalent :
Kantahardi
Type Of Transaction
Expenditures
Activity Code
39298488
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/26
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.)
1,600
Particulars
pumps marammt bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:158959991212
mukesh engginering works
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:00:09 PM.