Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sagar
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Uldhan
Type Of Transaction
Expenditures
Activity Code
59419611
Scheme Name
XV Finance Commission
Voucher Date
18/07/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
194,381
Particulars
C C ROAD NIRMAN GOPI KE GHAR SE MAHENDRA GOUND KE GHAR KI OR ACT. NO. 509419611 NIRMAN HETU SAMAGRI CEMENT , SEND , GITTI KRAY KA BHUGTAN BIL NO 160 AMUNT 194381 VENDAR MAHI HARDWARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3067389010
MAHI HARDWARE
194,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:11:32 AM.