Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Mahidpur
Village Panchayat & Equivalent :
Jhutawad
Type Of Transaction
Expenditures
Activity Code
64439689
Scheme Name
XV Finance Commission
Voucher Date
01/03/2024
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,000
Particulars
15 Finance - 64439689 - Bill no - 054 - 22-02-2024 - CC ROAD NIRMAN PRAKASH KI DUKAN SE GOPAL KI DUKAN TAK EVAM MAIN ROAD JHUTAWAD Mistri or Majduri ka Bhugtan Total Rs 40000 Pro - BABULAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:911510210000014
BABULAL
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:52:48 PM.