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
50734594
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/66
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
102 - Construction Works on Water Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
901,814
Particulars
कार्यालयीन आदेश क्रमांक २९०६ दिनांक १६-०७-२०२१ पर स्वीकृृत कुल ०३ देयको का भुगतान निर्माण कार्य बीलाखेडा के सर्वे नम्बर २६३ पर नवीन तालाब निर्माण बीलाखेडा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36962181928
M#47s. Vinayak Construction
901,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:17:44 PM.