Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Indore
Type Of Transaction
Expenditures
Activity Code
49632475
Scheme Name
XV Finance Commission
Voucher Date
23/06/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
44,608
Particulars
All Deduction CGST-3293, SGST-3293, Surksha Nidhi-12160, Karmkar-2216, Income Tax-6585, Samyavridhhi-16602, Roylty-459 for Zila pancahayat Office Work Water Cooler, RO, Purefire, Mahila Shouchalay, MOW Work etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:882510210000008
Ceo Zila Panchayat Purak Khata Indore
44,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:18 PM.