Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Futerakala
Type Of Transaction
Expenditures
Activity Code
54369725
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/1
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.)
68,315
Particulars
ELECTRICITY BILL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:32177998702
RAO MPPKVVCO LTD SAGAR
26,454
PFMS
Account Type:Bank Account No.:32177998702
RAO MPPKVVCO LTD SAGAR
40,000
PFMS
Account Type:Bank Account No.:32177998702
RAO MPPKVVCO LTD SAGAR
1,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:40:56 PM.