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/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,125
Particulars
Contruction Of
Motor pump installation work for drinking water kunjari (2.40) Per BIL NO. 15 Date 28.04.2023 Per majduri 13375 X 3 = 40125 TOTAL = 40125 Ruapy ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:990210210000126
NITIN RAJARAM CHAVHAN
40,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:01:17 PM.