Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Block Panchayat & Equivalent :
Kondagaon
Village Panchayat & Equivalent :
Mayurdongar
Type Of Transaction
Expenditures
Activity Code
54128118
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,820
Particulars
Being Amount paid To Utsav Traders Kondagoan for Hand Pump Khanan Karya Hetu Lubi Subersuble Pumps 2 Hp, Sub Cable 2.5 Sq, Column Pipe Eco2 And Prithivi Panel 2 Hp Kray Ki Rashi Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010041146619
UTSAV TRADERS
49,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:51:21 PM.