Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Maharumkhurd
Type Of Transaction
Expenditures
Activity Code
39306344
Scheme Name
XV Finance Commission
Voucher Date
31/05/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.)
13,635
Particulars
AANGANBADI ME RUNNING WATER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:3833106486
DINESH HARDWARE
13,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:42:22 PM.