Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Kasrawad
Village Panchayat & Equivalent :
Sarverdevla
Type Of Transaction
Expenditures
Activity Code
80729535
Scheme Name
XV Finance Commission
Voucher Date
10/07/2023
Voucher No
XVFC/2023-24/P/5
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.)
100,054
Particulars
peyjal paip line nirman bahadarpura 176
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993510110002865
maa ambe elctrical and sentry kasrawd mahesh patel
78,054
PFMS
Account Type:Bank Account No.:993510110002865
KAMLESH SITARAM YADAV
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:37:10 AM.