Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Bamhanibhatha
Type Of Transaction
Expenditures
Activity Code
55914830
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
36,969
Particulars
prathmik shala 02 drinking water supply hetu tanki avm pipe majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3887949809
RAJESH KUMAR SONKAR
35,949
PFMS
Account Type:Bank Account No.:3887949809
TIKAM RAM #47 FAGUWA RAM
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:22:47 PM.