Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Chicholi
Type Of Transaction
Expenditures
Activity Code
56451058
Scheme Name
XV Finance Commission
Voucher Date
08/01/2023
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,050
Particulars
plan year 2022-23 work code -56451058 -moterpump kray bor khanan avm payjal vyavsth ke antergat nal connection pani tanki starter repairing avm samgri kray rasi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:935910210000080
RAMCHARAN VERMA
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:31:25 PM.