Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
03/01/2020
Voucher No
FFC/2019-20/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
33,000
Particulars
NALA NIRMAN KARYA DHARASINGH KHAROL KE MAKAN SE PRATHAMIK SHALA KI OR GRAM GOVINDKHEDA KE LIYE CEMENT BAG SUPPLY 100 NOS AS PER BILL NO 459 DT 27-12-2019 AMT 33000 PAID BY GP SHRI FALODI AGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116348
SHREE FALODI TRADERS PROP RITESH GUPTA
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:44:30 AM.