Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Lahar
Village Panchayat & Equivalent :
Gangepura
Type Of Transaction
Expenditures
Activity Code
66632963
Scheme Name
XV Finance Commission
Voucher Date
30/12/2023
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
118,000
Particulars
Prablit Cement Concrete Nala Nirman Karya Munna Kaurav Ke Makan Se Panna Kushwah Ke Makan Ke Pichhe Baya Kallu Pal Ka Makan Ttha Rajendra Kaurav Ke Makan Se Lakhan Ke Gauda Tak Gram Gangepura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2030297310
NARENDRA SINGH KAURAV CONTRACTOR
118,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:46:34 PM.