Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Block Panchayat & Equivalent :
Khandwa
Village Panchayat & Equivalent :
Kahalari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2019
Voucher No
FFC/2019-20/P/66
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
182,000
Particulars
C.C. ROAD NIRMAN KARY GULAB SINGH KE MAKAN SE SHASKIY KUP KI OR KEHLARI
GITTI 40 MM 25 QM RATE 800
GITTI 20 MM 40 QM RATE 1200
RET 40 QM RATE 1300
CEMENT 200 BORI WITH GST
TOTAL PAY RS. 182000
FROM- PARITRAN AGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:952910110008341
PARITRAN AGENCY
182,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:01:12 PM.