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 :
Bankal
Type Of Transaction
Expenditures
Activity Code
56201659
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/41
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.)
21,655
Particulars
nal jal marammt samagri bhugtan majduri ke sath bill387#47386#4749#4711
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3887951308
JHA HARDWERE
10,400
PFMS
Account Type:Bank Account No.:3887951308
SHIVAM ELECTRICALS
3,230
PFMS
Account Type:Bank Account No.:3887951308
ROOPRAM#47RAMBILAS
4,700
PFMS
Account Type:Bank Account No.:3887951308
SHIVAM ELECTRICALS
3,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:41:39 AM.