eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Newali
Village Panchayat & Equivalent :
Borali
Type Of Transaction
Expenditures
Activity Code
57901209
Scheme Name
XV Finance Commission
Voucher Date
20/03/2024
Voucher No
XVFC/2023-24/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
Contruction Of Hoj tanki nirman Sarpanch Faliya Sekanmohali Borali (1.04) par Bill no- 5 Date- 04-03-2024 Send,= 6000 X 3 = 18000, Banda = 1000 X 1 = 1000, Majduri, mistri = 20000, Centing bhada =6000 , Pani tankar bhada = 1000X 3 = 3000 Total= 48000 Ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
990210210000131
BASANT AGRAWAL
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:51:24 PM.
×