Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Unchahara
Village Panchayat & Equivalent :
Bandhi Mauhar
Type Of Transaction
Expenditures
Activity Code
59769118
Scheme Name
XV Finance Commission
Voucher Date
17/06/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.) (in Rs.)
112,000
Particulars
59769118- ?????? ??? ??????? ????? ???? ?? ???? ?? ????? ??? ?? ?? ?? ?????? ????1
PCC ROAD NIRMAN KARYA PANI KI TANKI SE BHAROSA PAL KE GHAR TK HANUMAN TOLA GRAM BANDHIMAUHAR
BILL NO 84
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50039980662
SHIVRAJ SINGH BAGHEL
112,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:13:46 AM.