Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Tirla
Village Panchayat & Equivalent :
Khidkyakala
Type Of Transaction
Expenditures
Activity Code
65823168
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
101,970
Particulars
Pasu Hoj Nirman Premsingh ke ghar ke pass KhidkiyaKala material cement bag, gitti, reti, sariya payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32139157775
JAHADUR CHENIYA
14,000
PFMS
Account Type:Bank Account No.:32139157775
JAHADUR CHENIYA
31,200
PFMS
Account Type:Bank Account No.:32139157775
JAHADUR CHENIYA
40,000
PFMS
Account Type:Bank Account No.:32139157775
JAHADUR CHENIYA
16,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:26:01 AM.