Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Mahidpur
Village Panchayat & Equivalent :
Itawa
Type Of Transaction
Expenditures
Activity Code
59176191
Scheme Name
XV Finance Commission
Voucher Date
21/06/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
35,000
Particulars
59176191 - 15 Finance - Bill no - 005 - 20-06-2023 - CHEK DEM NIRMAN KARY PRABHULAL KE KHET KE PASS ITAWA Senting Bhada Rs 20000 or Vaibretor Machin Bhada Rs 15000 Total Rs 35000 Pro - PRAKASH PRABHULAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:910410210000024
PRAKASH PRABHULAL
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:14:35 PM.