Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Mandsaur
Block Panchayat & Equivalent :
Bhanpura
Village Panchayat & Equivalent :
Babulda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.) (in Rs.)
44,635
Particulars
GHANSHYAM VISHWAKARMA BABULDA DWARA 01 TO 07 TOTAL 07 BILL MOTOR PUMP REPARING AS PER BILL AND VOUCHER NO 015 DT 10-10-2019 AMOUNT 44635 PAYMENT BY GP TO GHANSHYAM SO BHERULAL VISHWAKARAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351721213
GHANSHYAM VISHWAKARMA
44,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:24 PM.