Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Katni
Type Of Transaction
Expenditures
Activity Code
76862752
Scheme Name
XV Finance Commission
Voucher Date
02/09/2023
Voucher No
XVFC/2023-24/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,000
Particulars
76862752 Drainage for transportation of wastewater from a group of villages to a common treatment unit CEO Zila Panchayat Katni--BANK OF BARODA--40560100005753--barb0indkat 1st Installment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40560100005213
CEO Zila Panchayat Katni
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:37 AM.