Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Badwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
60,000
Particulars
M#47S चन्द्रिका प्रसाद यादव को कबिलास दोहर, बेल ढोढ़ी ,दलदली ढोढ़ी ,प्रधान ढोढ़ी , बंधवापारा ढोढ़ी ,झोझा पारा ढोढ़ी पर ढोढ़ी निर्माण कार्य के लिए भुगतान किया गया।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3725349649
M#47S CHANDRIKA PRASAD YADAV
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:57:55 PM.