Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Nagari
Village Panchayat & Equivalent :
Kallemeta
Type Of Transaction
Expenditures
Activity Code
40919376
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/2
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.) (in Rs.)
93,600
Particulars
moter pump and pipe kray #47fiting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100365450087
R K TILES
93,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:17:58 AM.