Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sagar
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Bamhori Jagdish
Type Of Transaction
Expenditures
Activity Code
87534115
Scheme Name
XV Finance Commission
Voucher Date
01/03/2024
Voucher No
XVFC/2023-24/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,850
Particulars
Gram Panchyat Bamohari jagdish Mai Vidhut Sebmersible Pamp 3HP kary
Work ID 87534115 Hetu -Cabil, Samgree ka Bhugatan bill no 341 Amount 48850 Gp Bamohari jagdish Vendar-Mahi hardwery Babda Ko Bhugatan Kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3067388754
MAHI HARDWARE
48,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:37:34 AM.