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
46812615
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,890
Particulars
panchayat bhavan ke samne sarvjanik chopal nirman par murum 10 chakkar ka 500 se rs 5000, water tanker 10 ka 500 se rs 5000, khanda patthar 1237 ka 8 se rs 9896, gst 5 se rs 994 total amount 20890 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
20,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:45:54 AM.