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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Bhikangaon
Village Panchayat & Equivalent :
Anjangaon
Type Of Transaction
Expenditures
Activity Code
78825610
Scheme Name
XV Finance Commission
Voucher Date
23/03/2024
Voucher No
XVFC/2023-24/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,950
Particulars
nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993410210000019
LUCKY JAISWAL
8,000
PFMS
Account Type:Bank
Account No.:
993410210000019
rajesh kalu nayak
15,000
PFMS
Account Type:Bank
Account No.:
993410210000019
Jay bajrang hardwear
66,000
PFMS
Account Type:Bank
Account No.:
993410210000019
Vivan construction Khargone
48,950
PFMS
Account Type:Bank
Account No.:
993410210000019
LUCKY JAISWAL
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:31:44 PM.
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