Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Bhimouri
Type Of Transaction
Expenditures
Activity Code
39614821
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,000
Particulars
- PLAN YEAR-2020-21
WORK TYPE-T
PAY FOR WORK-39614821
PAY FOR WORK-NALI NIRMAN VYAY RASHI BHUGTAN
NOTE - OMIN KE KHATE ME AMOUNT TRANSFER REJECT HONE SE AAPSI SAHMATI SE BHOLARAM KE KHATE ME PAYMENT DALA GAYA .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:935910210000103
BHOLARAM
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:54:37 AM.