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
39654542
Scheme Name
XV Finance Commission
Voucher Date
08/10/2023
Voucher No
XVFC/2023-24/P/21
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.)
19,500
Particulars
SHRI RAM TRADERS--S
36654542 VIJAYNATH TRADING COMPANY--Bill No 508 SHRI RAM TRADERS- -Bill No 117
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11553506107
M#47S VIJAYNATH TRADING COMPANY
10,500
PFMS
Account Type:Bank Account No.:11553506107
SHRI RAM TRADERS
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:12:21 PM.