Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Sonkhedi
Type Of Transaction
Expenditures
Activity Code
55328151
Scheme Name
XV Finance Commission
Voucher Date
14/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
31,100
Particulars
matdan kendr reparingh and chunav vyastah and any khrch1
matdan kendr reparingh and chunav vyastah and any khrch2
matdan kendr reparingh and chunav vyastah and any khrch3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:991110210000241
jaiswal elctronic and machinery
2,850
PFMS
Account Type:Bank Account No.:991110210000241
Mukesh Dhannalal
5,000
PFMS
Account Type:Bank Account No.:991110210000241
Shree Sai Traders
5,250
PFMS
Account Type:Bank Account No.:991110210000241
Shrada Hardware
13,000
PFMS
Account Type:Bank Account No.:991110210000241
Yash Tradres
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:54:10 PM.