Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Mahidpur
Village Panchayat & Equivalent :
Raghvi
Type Of Transaction
Expenditures
Activity Code
59150505
Scheme Name
XV Finance Commission
Voucher Date
23/12/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,600
Particulars
nirman 5915055 bill no 11 date 20-12-2023 CC ROAD NIRMAN BAJRANG BALI MANDIR SE NARAYAN SINGH KE GHAR TAK RAMSARA par gitti 4 troly gitti 4900 rate toatal 19600rs pro -lakhan singh nagusingh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:910410210000029
LAKHAN SINGH NAGU SINGH
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:46:06 AM.