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 :
Khairagarh
Village Panchayat & Equivalent :
Kamtha
Type Of Transaction
Expenditures
Activity Code
54617526
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,000
Particulars
VERMA TRADERS Electricals Evm Cement Gram Bijaldehi (Kamtha) ko Gauthan me Peyjal Motar Pump Marammat Karya Bijaldehi Kamtha Hetu Chini Mitti 04 Nag, Rol Pipe 100 Fit, Startar Swich 01 Nag, Getwal 03 Nag Kray v Marammat Karya ki Rashi Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:77077546040
VERMA TRADERS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:59:42 AM.