Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Newali
Village Panchayat & Equivalent :
Jogwada
Type Of Transaction
Expenditures
Activity Code
87207281
Scheme Name
XV Finance Commission
Voucher Date
31/10/2023
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
102,400
Particulars
Nali nirman kary rakesh ke ghar se Aslam ke ghar tak Jogwada Par (4.89) Bill. 481 Date 27-10-2023 Cerment 250 X 320 = 80000 CGST= 11200 SGST = 11200 = 102400 Ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:990210210000112
TRIVENI TRADERS SENDHWA
102,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:52:43 PM.