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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Bhikangaon
Village Panchayat & Equivalent :
Bamnala
Type Of Transaction
Expenditures
Activity Code
74515116
Scheme Name
XV Finance Commission
Voucher Date
22/01/2024
Voucher No
XVFC/2023-24/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Vikasit sankalp Yatra ka Tent or saf safai chay nasta ka Bamnala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993410210000043
MUKESH MANSHARAM VERMA
15,000
PFMS
Account Type:Bank
Account No.:
993410210000043
ankit kumar s#47o girdhari sen
20,000
PFMS
Account Type:Bank
Account No.:
993410210000043
AJIM RAMJAN KHAN
9,000
PFMS
Account Type:Bank
Account No.:
993410210000043
ASHOK JAGDISH BAMNALA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:17:31 PM.
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