Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Datia
Block Panchayat & Equivalent :
Datia
Village Panchayat & Equivalent :
Mudara
Type Of Transaction
Expenditures
Activity Code
39431933
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
56,000
Particulars
cc road evam nali nirman karya kosa parihar ke makan se devlal kushwaha ke makan ki or par sand 6 trali ka 3500 se rs 21000,cement 35 bags ka 300se rs 10500, gitti 20mm 7 trali ka 3500 se rs 24500,total amount 56000 ki purchase ki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0638000101212158
sumit trading company
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:56:48 PM.