Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Mandsaur
Block Panchayat & Equivalent :
Bhanpura
Village Panchayat & Equivalent :
Bhesoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,619
Particulars
CI JOINT, BEND, FLANGH, HOSE NIPPLE, KANAFLEX PVC PIPE, PANAL BIG CONTRACTOR, PANAL MCB, GI NIPPLE,SOCKET VMC, FLANGE WASHER, PATA CAMP, FLANGH, HOSE NIPPLE, FTA90MM, TEE 110 ETC PURCHASE AS PER BILL 349 DT 02-07-2019 AMT 48619 FOR NAL JAL PIPE LINE MAINTENANCE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275084449
KALURAM PATIDAR
48,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:27 AM.