Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sheopur
Block Panchayat & Equivalent :
Sheopur
Village Panchayat & Equivalent :
Asida
Type Of Transaction
Expenditures
Activity Code
58695950
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
51,900
Particulars
CEMENT CONKRIT NALI NIRMAN KARYA PRABHU LAL KANDERA KE MAKAN SE RATHI KI MAKAN KI OR ASDIDA WORK CODE 58695950 PAR LAGE CEMENT, GITTI,RETA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3169221926
LOKENDRA BAIRWA
10,000
PFMS
Account Type:Bank Account No.:3169221926
KRISHNA BUILDING MATERIAL AND SUPPLIER
41,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:19:06 PM.