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 :
Ratanpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
13,200
Particulars
NALI NIRMAN BHIL BASTI SHAMBHUSINGH KE MAKAN KI OR BHAG -02 GRAM NAYAGAON GP RATANPURA KE LIYE CEMENT BAG SUPPLY 40 NOS AS PER BILL NO 113 DT 13-12-2019 AMT 13200 PAID BY GP TO DAUOD ATTAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727180
DAWOOD ATTAR
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:47 AM.