Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Newali
Village Panchayat & Equivalent :
Donglyapani
Type Of Transaction
Expenditures
Activity Code
86174713
Scheme Name
XV Finance Commission
Voucher Date
12/07/2023
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,000
Particulars
Cement concrete nirman kay Panchayat Bhavan ke pas (2.07) Dogaliyapani Par Bill 16 Date 24#4706#472023 Pani tankar Bhada 700X20 = 14000 Mixer Machin Bhade 1000X 15 = 15000 Majaduri 10000 Tatal= 39000 ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:990210210000105
LAKSHMINARAYAN THAKUR
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:41:47 PM.