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 :
Govindkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,000
Particulars
SAMUDAIK BHAWAN MARRAMT KARYA GRAM GOVINDKHEDA BHAG-2 KE LIYE MATERIAL SUPPLY WINDOW STEEL AS PER BILL NO 038 DT 02-10-2019 PAYMENT BY GP AMT 18000 TO GARIB NAWAZ WORKSHOP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116348
MR RAJO SO MOHHAMED HUSAIN
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:28 PM.