Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhindwara
Block Panchayat & Equivalent :
Chaurai
Village Panchayat & Equivalent :
Seedap
Type Of Transaction
Expenditures
Activity Code
39768661
Scheme Name
XV Finance Commission
Voucher Date
01/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
36,000
Particulars
नलजल योजना के संधारण कार्य - पेयजल प्रदाय हेतु पाइप लाइन विस्तार सीदप
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1920221631
Bhatar Traders constructions
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:54:38 AM.