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
57901694
Scheme Name
XV Finance Commission
Voucher Date
20/03/2024
Voucher No
XVFC/2023-24/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,400
Particulars
Contruction Of
Hoj tanki nirman tadvi faliya Aagnwadi bhavan ke pas Borali (1.04) par Bill no- 381 Date- 08-01-2024 Cerment,= 245.69 X 160 = 40780, CGST = 5705, SGST= 5705 Total= 50400 Ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:990210210000131
Captain Sales Corporation Sendhwa
50,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:22:24 PM.