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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Datia
Block Panchayat & Equivalent :
Datia
Village Panchayat & Equivalent :
Sasuti
Type Of Transaction
Expenditures
Activity Code
67521748
Scheme Name
XV Finance Commission
Voucher Date
01/10/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,000
Particulars
Pevar block nirman man road se sarvajnik kua ki or gram kuakheda par 4000 paver block dus 3 troli muroom 2 troli purchse ki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0638000101212343
JAY BALAJI CONSTRUCTION BUILDING MATERIAL SUPP
62,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:20:26 AM.
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