Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Beerejhar
Type Of Transaction
Expenditures
Activity Code
45741646
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/5
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.)
18,935
Particulars
JJM HETU SASKIYA BHAVANO ME RANING WATER HETU VAY KIYA UPASVASTHY KENDRA HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:3833065584
MAHADEV ELECTRICIAL NAD ELECTRICIAL
18,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:40:01 PM.