Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Datia
Block Panchayat & Equivalent :
Datia
Village Panchayat & Equivalent :
Unao
Type Of Transaction
Expenditures
Activity Code
59078106
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
510,240
Particulars
gram panchyat mai high schiil unao pragan mai manch nirman evm pevar block nirman ke antrgt nirman samgree kriy pevar block 25290 prati nag 17 dulai evm lagai sahit bhuktan 440640rs.evm any samgri ciment gitti ret evm muram kriy kar rashi ka bhuktan kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0638000101211830
M#47S MAA BHAGWATI CONSTRUCTION
510,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:23:30 PM.