Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Newali
Village Panchayat & Equivalent :
Dondwada
Type Of Transaction
Expenditures
Activity Code
56460120
Scheme Name
XV Finance Commission
Voucher Date
12/08/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
51,576
Particulars
Hoj tanki nirman Gina Chamar ke ghar ke pass Dondawada Bill 196 Date 23-06-2023 Cement 281.25 X 100 = 28125 CGST = 3937 SGST = 3937 Sarya 55 X 240 = 13200 CGST = 1188 SGST = 1188 Total = 51576 ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:990210210000099
TRIVENI TRADERS SENDHWA
51,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:17:20 PM.