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/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.) (in Rs.)
30,108
Particulars
Contruction Of C.C.Road Nirman kary Divan Ke Ghar Se Jaysingh Ke Ghar Ki Or Karanpura (2.45) Per Bil No . 84 Date 30.09.2022 Mistri 36 x 400 = 14400 , Majduri 77 x 204 = 15708 TOTAL = 30108 Rupay Ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000880
Madhukar Khetiya
30,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:31:28 AM.