Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Podi Uparoda
Village Panchayat & Equivalent :
Korbi C
Type Of Transaction
Expenditures
Activity Code
55952231
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/12
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.)
94,905
Particulars
Agrawal Agency Katghora ko Running water karya hetu samgri krya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:035301005670
AGRAWAL AGENCY
94,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:25:27 PM.