Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Moman Badodia
Village Panchayat & Equivalent :
Jaloda
Type Of Transaction
Expenditures
Activity Code
61385313
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
52,500
Particulars
nali nirman karya me gitti ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:955310210000078
chandrawat stone crusher
52,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:16:56 AM.