Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sidhi
Block Panchayat & Equivalent :
Sihawal
Village Panchayat & Equivalent :
Amilia
Type Of Transaction
Expenditures
Activity Code
54117807
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.)
100,900
Particulars
Naljal yojana ka sandharan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:396202010027774
MS Singh Traders
100,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:05:36 PM.