Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Bithiya
Type Of Transaction
Expenditures
Activity Code
52174143
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
88,000
Particulars
SOUR URJA KE TAHAT STREET LIGHT AEVAM MOTER PUMP PEYJAL
VYASTHA KARYA GRAM BITHIYA BLOCK TILDA 2021-22 rashi tied SAMAGRI PAYMENT
CHAUHAN HARDWERE ELE AND TARDERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:935910210000037
CHAUHAN hardwere and ELECTRICAL WORKS, KESHLA
88,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:26:00 AM.