Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Nowgong
Village Panchayat & Equivalent :
Lugasi
Type Of Transaction
Expenditures
Activity Code
52939756
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
57,080
Particulars
सी.सी.रोड एवं दोनो ओर नाली निर्माण कार्य दयाशंकर मिश्रा के मकान से मेन देवपुर मार्ग तक लुगासी me muram mixture vivrotor pani ka tenker satring metal 20mm
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30282231556
KAMADGIRI ENGG WORKS
57,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:05 PM.