Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Mandsaur
Block Panchayat & Equivalent :
Bhanpura
Village Panchayat & Equivalent :
Sandhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.) (in Rs.)
10,000
Particulars
MASON AND LABOUR PAYMENT AS PER VOUCHER NO 015 DT 06-07-2019 AMT 10000 FOR NALA NIRMAN DEEPCHAND KE MAKAN SE JAGDISH KE MAKAN TAK GRAM SANDHARA TO SIYARAM MASON BY ANIL KUMAR SHARAMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727099
ANIL KUMAR SO UMAKANT SHARMA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:36:10 AM.