Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Lahar
Village Panchayat & Equivalent :
Bhatpura
Type Of Transaction
Expenditures
Activity Code
54735883
Scheme Name
XV Finance Commission
Voucher Date
14/11/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.) (in Rs.)
40,000
Particulars
Samudayik Sauchalay Nirman Gram Bhatpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2030297092
VISHVASH TRADERS
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:32:42 PM.