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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 :
Panna
Block Panchayat & Equivalent :
Pawai
Village Panchayat & Equivalent :
Simariya
Type Of Transaction
Expenditures
Activity Code
76426309
Scheme Name
XV Finance Commission
Voucher Date
13/01/2024
Voucher No
XVFC/2023-24/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,020
Particulars
nali nirman karya dare ke ghar se gore lal sen ke ghar tak Bolder 2800 nos rate 25
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162685684
jay maa kalka tradars pro ramakant pathak
70,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:51:26 PM.
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