Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Barounda
Type Of Transaction
Expenditures
Activity Code
46131135
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
39,025
Particulars
GPDP ID 46131135 TIED 2021-22
CHANDU KE GHAR SE RAM BIHARI KE GHAR TAK PIPE LINE VISTAR KARYA PAYMENT
SHREE HARDEV INDUSTRIS 35025
OM PAAL BROTHERS 4000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:935910210000096
OM PAL BROTHERS
4,000
PFMS
Account Type:Bank Account No.:935910210000096
SHREE HARDEO INDUSTRIES
35,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:34:05 AM.