Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Khairagarh
Village Panchayat & Equivalent :
Pawantara
Type Of Transaction
Expenditures
Activity Code
53933586
Scheme Name
XV Finance Commission
Voucher Date
28/08/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
33,650
Particulars
Mahavir JCB And Counstruction Gram Pawantara ko Gram me Swachchhata Hetu Nali Khudaai Karya 24 Ghantta 1400 Rs Prati, v Anya Karya 50 Rs ki Rashi Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:77077545558
MAHAVIR JCB AND CONSTRUCTION PRO KANHAIYA LAL JAIN
33,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:00:45 AM.