Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongarghar
Village Panchayat & Equivalent :
Kushmi
Type Of Transaction
Expenditures
Activity Code
45656920
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/22
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.)
49,450
Particulars
running water hetu hardwere samaan kharidi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3889419315
HARIOM KRISHI KENDRA AND HARDWARE
49,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:15:12 AM.