Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Badnawar
Village Panchayat & Equivalent :
Rupakheda
Type Of Transaction
Expenditures
Activity Code
57329863
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/12
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.)
137,960
Particulars
MOTAR PUMP RUPAKHEDA THREE FES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:981510510000130
PATIDAR ENGINEERING
49,800
PFMS
Account Type:Bank Account No.:981510510000130
PATIDAR ENGINEERING
48,300
PFMS
Account Type:Bank Account No.:981510510000130
PATIDAR ENGINEERING
39,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:45:06 PM.