Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
33724678
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/18
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.)
127,670
Particulars
gauthan pey jal vyavstha hetu material kray bhugtan pipe line marammt pipe socket tank kray bill1163#471165#471164#47616
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:3887951319
MAA YASHODA ENTERPRISES
37,140
PFMS
Account Type:Bank Account No.:3887951319
MAA YASHODA ENTERPRISES
36,300
PFMS
Account Type:Bank Account No.:3887951319
MAA YASHODA ENTERPRISES
39,180
PFMS
Account Type:Bank Account No.:3887951319
SHRI JAY LAXMI ELECTRICALS
15,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:24:37 AM.