Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Block Panchayat & Equivalent :
Lohandiguda
Village Panchayat & Equivalent :
Badegumiyapal
Type Of Transaction
Expenditures
Activity Code
66082201
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,000
Particulars
GRAM PANCHAYAT BADEGUMIYAPAL TAB NAL NIRMAN KARYA AAGANBADI BHAVAN TAGARUPARA ME LAGE SAMGARI KRYA KI RASHI 30000 DEEPAK BUILDING MATERIAL SAPPLIERS KO BUGTAAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:392501000637
VERMA ELECTRONICS AND MOBILE
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:10:35 PM.