Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhindwara
Block Panchayat & Equivalent :
Chaurai
Village Panchayat & Equivalent :
Hathani
Type Of Transaction
Expenditures
Activity Code
47025314
Scheme Name
XV Finance Commission
Voucher Date
26/07/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
6,000
Particulars
naljal yojna Arrangment payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1920221574
sanuu moter warks shop
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:46:56 PM.