Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Block Panchayat & Equivalent :
Kondagaon
Village Panchayat & Equivalent :
Badaloor
Type Of Transaction
Expenditures
Activity Code
60833001
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,400
Particulars
Being Amount Paid To Shriram Motor Winding #38 Parts Kondagaon for Anganbadi#47Prathmik Shala kendra Medpal Me Running Water Supply Karya hetu 1 Hp Heavy duty pump pipe fitting item, Cabel Pannel Ets. Sintex Heavy duty, Sintex Fitting pipe And Sintex Fittin Item kray Ki Rashi Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010029820854
SHRIRAM MOTOR WINDING AND PARTS KONDAGON
39,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:31:18 AM.