Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Panna
Block Panchayat & Equivalent :
Pawai
Village Panchayat & Equivalent :
Koni
Type Of Transaction
Expenditures
Activity Code
75268169
Scheme Name
XV Finance Commission
Voucher Date
25/02/2024
Voucher No
XVFC/2023-24/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.) (in Rs.)
19,000
Particulars
cc road nirman karya shrikant ke ghar se nadi ghat and shri patel ke ghar se vishal dheemar ke ghar tak
sentrring bhada 10 day rate 1000 per day
mixer machine bhada 9 day rate 1000 per day
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32162685414
jay maa kalka tradars pro ramakant pathak
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:37:47 PM.