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 :
Khairagarh
Village Panchayat & Equivalent :
Achholi
Type Of Transaction
Expenditures
Activity Code
54460606
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
45,080
Particulars
Gram Achholi me Peyjal hetu Sintex Tanki 1000, 500 leter 600 fit roll pipe, 1 hp pamp, 1 upvc pipe, Albo 15 nag, saket 08 nag T 10 nag kebal ware, salvent, bras, TRA, Nippal kray ewm fiting charj kray ki rashi Rajhans Elentranic Work ko Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:77077534147
RAJHANS ELECTICALS WORKS
45,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:38:22 PM.