Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Bhind
Village Panchayat & Equivalent :
Meesa
Type Of Transaction
Expenditures
Activity Code
57685798
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.) (in Rs.)
31,980
Particulars
SAMUDAYAK SOKTA NIRMAN KARYA
KAMAL SINGH KE MAKAN KE PASS MADANPURA
PS SCHOOL PEELADANDA
ANGANWADI BHAVAN KE PASS NAHATOLI
KALYAN KE MAKAN KE PASS KISHAN KI GADIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1467205375
DADDU BUILDING MATERIAL
7,995
PFMS
Account Type:Bank Account No.:1467205375
DADDU BUILDING MATERIAL
7,995
PFMS
Account Type:Bank Account No.:1467205375
DADDU BUILDING MATERIAL
7,995
PFMS
Account Type:Bank Account No.:1467205375
DADDU BUILDING MATERIAL
7,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:18:12 AM.