Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Katni
Block Panchayat & Equivalent :
Badwara
Village Panchayat & Equivalent :
Kuthiya Mahgwan
Type Of Transaction
Expenditures
Activity Code
87746838
Scheme Name
XV Finance Commission
Voucher Date
05/11/2023
Voucher No
XVFC/2023-24/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
71,500
Particulars
87746838 RCC NALI NIRMAN KARY LAXMI PANDIT KE GHAR SE MOHAN KACHHI
MAA SHARDA MINES AND MINERALS--STATE BANK OF INDIA--37807580537--SBIN0005401 BILL NO 219 220
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31334794470
MAA SHARDA MINES AND MINERALS
71,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:51:29 PM.