Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Datia
Block Panchayat & Equivalent :
Datia
Village Panchayat & Equivalent :
Urdana
Type Of Transaction
Expenditures
Activity Code
55098644
Scheme Name
XV Finance Commission
Voucher Date
01/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
58,000
Particulars
chopal nirman karya anandpur basti urdana par khanda patthar 3500 ka rs 8 se 28000, murum 20 trali ka 1000 se rs 20000, water tanker 10 chakkar ka 1000 se rs 10000 total amount 58000 ki purchase ki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:0638000101212149
SHIVANI CONSTRUCTION
58,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:54:02 AM.