Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
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
27/04/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
199,970
Particulars
C C ROAD NIRMAN - GOPI KE GHAR SE MAHENDRA GOUND KE GHAR KE GHAR KI OR ACT. NO 59419611 KA SAMGRI CEMENT, SEND, GITTI KRAY KA BHUGTAN BIL NO 23 BIL AMUNT-199970 VENDAR - MAHI HARDVEAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3067389010
MAHI HARDWARE
199,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:16:25 AM.