Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Indore
Type Of Transaction
Expenditures
Activity Code
65409646
Scheme Name
XV Finance Commission
Voucher Date
29/08/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
203,987
Particulars
IIT Parisar Simrol Mhow Pushkar Dharohar Yojna Talab Pal Sudrikaran West Wear Wall Nirman payment TDS, Incometax #38 other deduction in ZP Purak Khaata
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
203,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:08:01 PM.