Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Khairagarh
Village Panchayat & Equivalent :
Markamtola
Type Of Transaction
Expenditures
Activity Code
61703935
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.) (in Rs.)
50,000
Particulars
Thos Awam Taral Apshisht Prabandhan Karya Hetu Samagri Siment 30Bori 280Rs Prati Bori Ke Dar Se,Reti ,Ita,Rad Awam Anya Samgri Kray Ki Rashi VIJAY DEWANGAN BULDING MATEREAL SUPPLIEAR THELKADIH Ko Rashi Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:77077545728
VIJAY DEWANGAN BULDING MATEREAL SUPPLIEAR
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:31:13 AM.