Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Mandsaur
Block Panchayat & Equivalent :
Bhanpura
Village Panchayat & Equivalent :
Sanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2019
Voucher No
FFC/2019-20/P/98
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
29,600
Particulars
PANI KI KHER OR PAYJAL TANKI NIRMAN SHAMSHAN GHAT KE PASS GRAM SANADA KE LIYE BRICKS SUPPLY 8000 NOS AS PER BILL NO 014 DT 18-06-2019 PAYMENT BY GP AMT 29600 TO SHRI SANWALIYA EAT UDYOG KUKDESHWARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727044
KUMAVAT CEMENT EAT UDYOG
29,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:38:58 AM.