Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Balaghat
Village Panchayat & Equivalent :
Batuwa
Type Of Transaction
Expenditures
Activity Code
68908253
Scheme Name
XV Finance Commission
Voucher Date
25/02/2024
Voucher No
XVFC/2023-24/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
61,998
Particulars
eureka forbes coldand normalwater dipemser
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3054723662
ARCHNA R ENTERPRISES
61,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:42:26 PM.