Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ashoknagar
Type Of Transaction
Expenditures
Activity Code
50836447
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
562,512
Particulars
कार्यालयीन आदेश क्रमांक 2904 दिनांक 16-07-2021 पर स्वीकृत कुल 8 देयको का भुगतान किया गया निर्माण कार्य मिडिल स्कूल के पास पुलिया निर्माण बमनावर ईसागढ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36962181928
Shivam ceement agency
59,912
PFMS
Account Type:Bank Account No.:36962181928
Dost building material supplier
257,052
PFMS
Account Type:Bank Account No.:36962181928
KSR Traders
245,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:48 PM.