Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Pansemal
Village Panchayat & Equivalent :
Sakrali Bujurg
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
249,190
Particulars
Esitimate For Three Phase Motar Pump And Pipe Line Work Sakrali Bujurg ( 4.91 ) Per Bill NO.941 Date 02.09.2019 PER 10 HP Motar Pump Set , 1 X 62000,Cabal 6mm = 28690 ,Gi Pipe = 67500 , Pvc Pipe = 80000 , Statatr ,kataout, ,all matrial = 11000 TOTAL = 249190 RUPAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000897
Vesnavi Electirical And Hardware Pansemal
249,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:36 PM.