Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Pansemal
Village Panchayat & Equivalent :
Aamada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages
Amount (in Rs.) (in Rs.)
72,384
Particulars
Contruction Of Pipe Culvert Sada Utriya Ke Khet Ke Pass Aamda (5.45) Per BIL NO. 44 Date 30.08.2019 Per Mistri 78 x 400 = 31200 , Majduri 234 X 176 = 41184,TOTAL = 72384 Ruapy ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000906
DILIP SHANKAR
72,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:03:36 AM.