Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Maihar
Village Panchayat & Equivalent :
Pondi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
105,375
Particulars
Boundry wall Niramn karya Upshwashthya kendra pondi, material payment, bill no-187 date-28-11-19, bill no-199 date-06-12-2019, bill no-121 date-29-11-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59007699718
Prabhul Tiwari
28,675
PFMS
Account Type:Bank Account No.:59007699718
Prabhul Tiwari
31,500
PFMS
Account Type:Bank Account No.:59007699718
Prabhul Tiwari
45,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:30:32 PM.