Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Mahidpur
Village Panchayat & Equivalent :
Raghvi
Type Of Transaction
Expenditures
Activity Code
45463946
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
8,800
Particulars
15 Finance - nirman - bill no 012 - 45463946 - Nali Nirman Kary Darbarsingh ke Ghar se Kailashbai Ke ghar Tak Raghvi Reti Kray ki gai 02 Trip 4400 Rs Total 8800 Pro - DASRATH NAGU LAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:910410210000029
DASRATH NAGU LAL
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:25:47 AM.