Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Premnagar
Village Panchayat & Equivalent :
Nawaparakala
Type Of Transaction
Expenditures
Activity Code
33280216
Scheme Name
XV Finance Commission
Voucher Date
31/10/2023
Voucher No
XVFC/2023-24/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
86,000
Particulars
Gram panchayat me Election hetu wheelchair kry, Bio Gas solar ka marammat kary, Matdaan kendra me aawashyk sudhar aur marammat kary tatha matdaan kendra hetu aawashyak samagri kry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010057160872
PANNALAL SAHU
12,500
PFMS
Account Type:Bank Account No.:920010057160872
PANNALAL SAHU
8,500
PFMS
Account Type:Bank Account No.:920010057160872
PRAMOD SAHU
25,000
PFMS
Account Type:Bank Account No.:920010057160872
PANNALAL SAHU
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:14:48 AM.