Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Pansemal
Village Panchayat & Equivalent :
Karanpura
Type Of Transaction
Expenditures
Activity Code
59564782
Scheme Name
XV Finance Commission
Voucher Date
02/10/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
77,000
Particulars
Contruction Of C.C.Road Nirman kary Divan Ke Ghar Se Jaysingh Ke Ghar Ki Or Karanpura (2.45) Per Bil No . 125 Date 30.09.2022 Per Cement Beg 220 x 350 = 77000 TOTAL = 77000 Rupay Ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000880
GOYAL ENTERPRISES
77,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:33:46 AM.