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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Khairagarh
Village Panchayat & Equivalent :
Changurda
Type Of Transaction
Expenditures
Activity Code
54720870
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM)
Amount (in Rs.)
(in Rs.)
13,000
Particulars
AAWASPARA CHANGURDA ME PANI TANKI NIRMAN KARY KI RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
77077544984
VERMA BUILDING MATERIAL SUPPLIER
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:18:29 AM.
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