Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Baigatola
Type Of Transaction
Expenditures
Activity Code
39300524
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/21
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.)
33,935
Particulars
samrasta bhawan me running water vyavastha per vyay kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3833040309
SOMNI ELECTRICAL AND ELECTRONICS
33,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:15:31 AM.