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 :
Kumhi
Type Of Transaction
Expenditures
Activity Code
55231309
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
42,909
Particulars
Rajhans Electricals Work Khairagarh ko Anganbadi Kendra Koyalikachhar me Raning Water Karya Hetu 1set 1HP Pump, Roll Pipe, Nippal, Penal Board, Patta Clamp, Kebal Vayar, 500 Lit Tanki UPVC Pipe v Anya Saman Kray ki Rashi Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:77077551298
MS RAJHANS ELECTRONICS WORKS
42,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:37 AM.