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 :
Bhesoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2019
Voucher No
FFC/2019-20/P/238
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,000
Particulars
GRAM BHENSODA LAL BAI MATAJI RASTA REPARING ETC WORK EXCAVATION AND LEVELING WORK LABOUR AND MACHINE PAYMENT AS PER BILL NO 018 DT 16-10-2019 PAYMENT BY GP AMT 5000 TO RAJENDRA KUMAR SHIVNARAYAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275084449
RAJENDRA KUMAR SO SHIVNARAYAN PATIDAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:41 AM.