Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Datia
Block Panchayat & Equivalent :
Datia
Village Panchayat & Equivalent :
Urdana
Type Of Transaction
Expenditures
Activity Code
55113965
Scheme Name
XV Finance Commission
Voucher Date
22/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
44,000
Particulars
nali nirman bhaiyalal ke makan se veersingh ke makan ki or par gitti 20mm 12ghan meetar ka 1000 se rs 12000, sand 4 trali ka 3000se rs 12000, stone khanda 1500 nag ka 10 se rs 15000, water tenkar 10 chakkar ka 500 se rs 5000 total amount 44000 ki purchase ki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0638000101212149
SHIVANI CONSTRUCTION
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:19:39 PM.