Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Pansemal
Village Panchayat & Equivalent :
Mankui
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,000
Particulars
Contruction Of C C Road Samudayik Bhavan Ke Pass Mankui (3.06)
Per Bil No 55 Date 04.02.2020 Per Sand 20 x 1500 = 30000 , Sand Banda 20 x 1000 = 20000 Total = 50000 Rupay Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000885
DEVEDRA TULSIRAM
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:03:13 AM.