Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Mahidpur
Type Of Transaction
Expenditures
Activity Code
52061610
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/25
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.)
40,000
Particulars
15 Finance - Bill No - 0383 #47 16-12-2021 -- 52061610 - Baundriwal nirman and other kary janpad panchayat nvin bhawan Mahidpur Cement Kray ki gai 133 Bori 300.75 Rs Total Rs 40000 Pro - ASHOK KUMAR MEHTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:911310100000257
ASHOK KUMAR MEHTA
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:57 AM.