Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ratlam
Block Panchayat & Equivalent :
Alot
Village Panchayat & Equivalent :
Rinchha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,700
Particulars
GP RICHHA TUBEWELL MOTERPUMP EXTRICATION,WITCH,IN LABOUR MEHARBAN SINGH MACHINE ALL MOTERS MAINTAINANCE EXPENDITURE TOTAL 18 ITEM MOTERPUMP SUMBERSIBAL PAYEMENT VOUCHER NO 06 JANUARY TO AUGUST 4 MOTERS MAINTANANCE PEYJAL VYAVSHTHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1955752356
Meharban singh
23,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:50:27 AM.