Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dewas
Block Panchayat & Equivalent :
Bagli
Village Panchayat & Equivalent :
Lakhwada
Type Of Transaction
Expenditures
Activity Code
39600432
Scheme Name
XV Finance Commission
Voucher Date
06/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
93,999
Particulars
गंदे पानी की निकासी वास्ते सिद्धू जी के मकान से भुवान के मकान तक आरिया में नाली निर्माण कार्य वास्ते सीमेंट क्रय की गई सीमेंट क्रय का बिल अनुसार भुगतान किया गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:890310110004612
Vishal Tredars Bagli
93,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:43:43 PM.