Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Guna
Type Of Transaction
Expenditures
Activity Code
54238419
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
749,000
Particulars
Construction of drainage drain from Jawaharlals house towards Railway Under Bridge in village Mahugarha #38 1 cess deducted on construction work Deposit