Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Ramchandrapur
Village Panchayat & Equivalent :
Gajar
Type Of Transaction
Expenditures
Activity Code
47235361
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,600
Particulars
47235361-nahani ghar nirman school para sanjay ghar pas-payment prastav kramank-01,date-12.05.2022
samgri ka naitik yadav material supplyer ko avam majduri ka sarpanch ke khate me bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010048713962
NAITIK YADAV MATERIAL SUPLYER
25,140
PFMS
Account Type:Bank Account No.:920010048713962
MINA SINGH
4,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:35:46 PM.