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
50735668
Scheme Name
XV Finance Commission
Voucher Date
08/07/2021
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
732,962
Particulars
कार्यालय जिला पंचायत के आदेश क्रमांक 2593 दिनांक 08-07-2021 पर प्राप्त स्वीक़ति अनुसार कुल 04 देयको का भुगतान संबंधित फर्म को किया गया गया है कार्य का नाम ग्राम फुलेंदी के सर्वे क्रमांक 95 पर स्टॉपडेम निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36962181928
Maa Sharda Enterprises
732,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:45:48 AM.