Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sagar
Block Panchayat & Equivalent :
Bina
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
46424852
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,500
Particulars
CC Road Nirman Phool Bai Ahirwar Ke Ghar Se Lakhan Ahirwar Ke Ghar Ki Or
Bajri 3X5000 =15000#47-
20Mm Gitti 3X2500#47-
40Mm Gitti 2X2000#47-
Total=26500#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1741513808
RAJESH JAIN
26,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:56:28 AM.