Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Block Panchayat & Equivalent :
Pandhana
Village Panchayat & Equivalent :
Chirva Raiaat
Type Of Transaction
Expenditures
Activity Code
47190081
Scheme Name
XV Finance Commission
Voucher Date
10/07/2021
Voucher No
XVFC/2021-22/P/3
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.)
10,000
Particulars
20mm gitati
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:951310210000051
parasram pawar motiram
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:22:12 AM.