Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Block Panchayat & Equivalent :
Pharasgaon
Village Panchayat & Equivalent :
Jhakari
Type Of Transaction
Expenditures
Activity Code
65175828
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
77,000
Particulars
PAY FOR GRAM PANCHAYAT JHAKRI ME RUNNING WATER NIRMAN KARY AAGNABADI BHAWAN ME LAGE SAMGRI PIPE TANKI ETC SMAGRI KA KRY AND FITTING SAHIT KARY KA DK HARDWARE KONDAGAON KO BUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:904310110005083
DK HARDWARE
77,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:00:29 AM.