Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sheopur
Block Panchayat & Equivalent :
Sheopur
Village Panchayat & Equivalent :
Pandi
Type Of Transaction
Expenditures
Activity Code
47160048
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/3
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.)
142,970
Particulars
C.C.ROAD ROAD NIRAMA KARYE MEN KHARANJA SE MATA JI KE MANDIR KI OR GRAM PANDI WORK CODE 47160048 PA LAGE 40MM, 20MM GITTI KA BHUGTAN
BILL N. 56, 54, 25 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:754302010001195
QUERSHI STONE SHEOPUR
22,000
PFMS
Account Type:Bank Account No.:754302010001195
KAMLA CEMENT
68,970
PFMS
Account Type:Bank Account No.:754302010001195
QUERSHI STONE SHEOPUR
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:58:48 AM.