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
21/01/2020
Voucher No
FFC/2019-20/P/122
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.) (in Rs.)
10,000
Particulars
NALA NIRMAN KARYA DHARASINGH KHAROL KE MAKAN SE PRATHAMIK SHALA KI OR GRAM GOVINDKHEDA KE LIYE MASON PAYMENT AS PER VOUCHER NO 011 DT 13-01-2020 AMT 10000 PAID BY GP BANWARILAL SO MANGILAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116348
BANVARI LAL SO MANGILAL
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:42 AM.