Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ashoknagar
Block Panchayat & Equivalent :
Chanderi
Village Panchayat & Equivalent :
Dungasra
Type Of Transaction
Expenditures
Activity Code
66757553
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
17,300
Particulars
hodee nirman kary mata mandir ke pass mai gram chaeri mai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:38628308240
ANKIT BUILDING Mateliyal
17,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:19:12 PM.