Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Pansemal
Village Panchayat & Equivalent :
Devdhar
Type Of Transaction
Expenditures
Activity Code
52099978
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,000
Particulars
Contruction Of R C C Nali Nirman Karay Men Road Kinare Jetpura (10.00) JP.Nidi Per Bil No.27 Date 17.03.2022 Per Santing all matrial 14 x 500 = 7000 TOTAL = 7000 Rupay Ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000899
SITARAM GIRAM
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:05:01 AM.