Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Newali
Village Panchayat & Equivalent :
Kunjri
Type Of Transaction
Expenditures
Activity Code
70307603
Scheme Name
XV Finance Commission
Voucher Date
20/06/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,000
Particulars
Contruction Of
Motor pump installation work for drinking water kunjari (2.40) Per BIL NO. 12 Date 24.04.2023 Per Moter Supplyingl 60 X 450 = 27000 or Other charge 1000 X3 = 3000 TOTAL = 30000 Ruapy ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:990210210000126
Yogesh Agro Agencies
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:44:07 PM.