Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
15/01/2022
Voucher No
XVFC/2021-22/P/28
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.)
93,000
Particulars
15 Finance - Bill No - 069 - 12-01-2022 - 52061610 - Baundriwal nirman and other kary janpad panchayat nvin bhawan Mahidpur Reti Kray ki gai 5 Trip 14000 or Rolar and Majduri Bhugtan Rs 23000 Total Rs 93000 Pro - RAMESHWAR SINGH VIKRAM AANJNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:911310100000257
RAMESHWAR SINGH ANJANA
93,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:10:10 AM.