Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Katni
Block Panchayat & Equivalent :
Badwara
Village Panchayat & Equivalent :
Khirhani
Type Of Transaction
Expenditures
Activity Code
67553535
Scheme Name
XV Finance Commission
Voucher Date
05/10/2023
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.)
48,000
Particulars
67553542 Creation of drainage channel for management of grey water NALI NIRMAN KARYA JAYKARAN RAJAK SE UMDRAR NADI TAK AMARJEET PATEL--STATE BANK OF INDIA--40720534140--SBIN0007714 Bill No 23 24 24 25 26 27 28 29 30 31 32
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11553506107
AMARJEET PATEL
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:38:14 PM.