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
23/12/2021
Voucher No
XVFC/2021-22/P/14
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.)
44,230
Particulars
nal jal sandharan hetu material kray bhugtan bill 6283#4717#47110
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3887949809
MAA YASHODA ENTERPRISES
1,980
PFMS
Account Type:Bank Account No.:3887949809
GOPAL PUMP AND BORWELS
33,050
PFMS
Account Type:Bank Account No.:3887949809
JEEVAN LAL SAHU
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:41:55 PM.