Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Tendukheda
Village Panchayat & Equivalent :
Harrai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
42,600
Particulars
Puliya Nirman Karya Power House Se Gou Shala Pahuch Marg WORK CODE -100738097
PARTICUAR- CEMENT CONCRETE PIPE 1000MM PURCHACE , RATE 12000,QUANTITY- 3 , AMOUNT -36000 AND TRANSPORT -6600 ,GRAND TOTAL AMOUNT OF BILL- 42600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32170767941
MS MANGAL DEEP CONSTRUCTION
42,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:36:38 AM.