Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Silpatti
Type Of Transaction
Expenditures
Activity Code
52172031
Scheme Name
XV Finance Commission
Voucher Date
21/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
120,000
Particulars
JP WORK
PLAN TYPE-T
WORK CODE-52172031
PAY FOR WORK- Works 52172031--(52172031)PEYAJAL PIPE LINE VISTAR PLASTIK TANKI STHAPANNA PRATHMIK SALA SE PUR MADHYAMIK SALA GRAM SILPATTI VYAY RASHI BHUGTAN, RAINING WATER VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:935910210000053
JAY MAHAKAL CONSTRUCTIONS
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:21:48 PM.