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/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,405
Particulars
CI TEE, CI SLUICE VALVE, SOURABH SHANKIMAN PVE PIEP, GI NIPPLE, PVC D JOINT WHITE, REPAIR COUPLER, ALUMINIUM CBALE, BEND, EI BOW, TEE, PVC SOLVENT CEMTN, COUPLER, END CAP PURCHAASE AS PER BILL NO 350 DT 02-07-2019 FOR NAL JAL WORK PIPELINE MAINTENANCE OF WATER SUPPLY LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275084449
KALURAM PATIDAR
49,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:19 PM.