Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Block Panchayat & Equivalent :
Khandwa
Village Panchayat & Equivalent :
Mundwada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,700
Particulars
CC ROAD NIRMAN KARY SHEKH ISHAK KE MAKAN HUSAIN ALI KE MAKAN KI OR MUNDWADA
MESAN KA BHUGTAN 06 DIN KA 450 RUPAY PRATI DIN SE 2700 RUPAY
MIXER MACHIN KA BHUGTAN 2 DIN KA 850 RUPAY PRATI DIN SE 1700 RUPAY
VAIBRATER KA BHUGTAN 02 DIN KA 650 RUPAY PRATI DIN SE 1300 RUPAY
KUL BUGTAN 5700 RUPAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:952910110008342
NAVED KHAN ALIM KHAN
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:10:07 AM.