Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongarghar
Village Panchayat & Equivalent :
Bamarakala
Type Of Transaction
Expenditures
Activity Code
45840230
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/28
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.)
12,800
Particulars
prathmic shala bor machine fitting ka bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:3889494111
JETHU RAM CHANDRAWANSHI BORWELLS
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:12:07 PM.