Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Unchahara
Village Panchayat & Equivalent :
Narahati
Type Of Transaction
Expenditures
Activity Code
67036167
Scheme Name
XV Finance Commission
Voucher Date
07/08/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
84,650
Particulars
67036167- Creation of drainage channel for management of grey water
NALI NIRMAN KARYA HARI LAL SINGRAUL KE GHAR SE GAYA LODHI KE DUKAN KE AANGE TIRAHA TK GRAM CHAUTHAR
BILL NO 172
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50039980561
SHUBAM TRADERS PROPRITERS KARUNA DEVI
84,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:05:25 PM.