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 :
Sitamau
Village Panchayat & Equivalent :
Bolia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
228,000
Particulars
Work Name- CM Sadak SE Shantilal Jaysingh Ke Makan Tak CC Road Nirman
bill n. 1126 gitti 55000
bill n. 1111 gitti 25000
bill n. 1110 gitti 33000
bill n. 1109 reti 60000
bill n. 1108 gitti 55000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275305584
PAVITRA CONTRACTOR
60,000
PFMS
Account Type:Bank Account No.:2275305584
PAVITRA CONTRACTOR
55,000
PFMS
Account Type:Bank Account No.:2275305584
PAVITRA CONTRACTOR
33,000
PFMS
Account Type:Bank Account No.:2275305584
PAVITRA CONTRACTOR
25,000
PFMS
Account Type:Bank Account No.:2275305584
PAVITRA CONTRACTOR
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:41 PM.