Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Mandsaur
Block Panchayat & Equivalent :
Bhanpura
Village Panchayat & Equivalent :
Choki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2019
Voucher No
FFC/2019-20/P/91
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,500
Particulars
PRATHAMIK SCHOOL SAMELI BHAWAN REPARING WORK KE LIYE KHUDAI , SAFAI OR PUTAI ETC WORK PAYMENT AS PER BILL NO 089 DT 15-12-2019 AMT 8500 PAID BY GP TO POONAMCHAND RAMPRASAD JI PATIDAR CHOUKI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275115049
POONAMCHAND RAMPRASAD PATIDAR
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:34 AM.