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
50736061
Scheme Name
XV Finance Commission
Voucher Date
01/07/2021
Voucher No
XVFC/2021-22/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,442,188
Particulars
कार्यालयीन आदेश क्रमांक २००७ दिनांक ३०-०६-२०२१ से स्वीक़ति अनुसार १४ देयकों की राशि का भुगतान संबंधित फर्म को किया गया ग्राम पंचायत बामोरीताल नवीन तालाब निर्माण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36962181928
Kashiram hariram and sons
1,442,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:52:25 AM.