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/29
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
34,928
Particulars
Contruction Of Houdge With Water Tank Satya Falya Aamda (1.05) Per BIL NO. 113 Date 19.08.2019 PER Sariya 498 X 34 = 16900, Pvc Pipe Or all Matrial = 16028 TOTAL = 34928 Ruapy ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000906
BURHANI BUILDING MATRERIAL PANSEMAL
34,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:27:21 PM.