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/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
46,550
Particulars
Puliya Nirman Ramkaran Kushwaha ke ghar ke passPondi, material and labour payment, bill no-14 date-01-10-2019, bill no-104 date-04-11-2019, bill no-105 daate-05-10-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59007699718
Prabhul Tiwari
34,270
PFMS
Account Type:Bank Account No.:59007699718
pankaj singh verma
4,000
PFMS
Account Type:Bank Account No.:59007699718
pankaj singh verma
8,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:08 PM.