Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
07/10/2019
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,800
Particulars
Contruction Of C. C. Road Or Nali Main Road Se Sada Utriya Ke Ghar Tak Aamda (6.16) Per BIIL NO. 71 Date 03.10.2019 Per Santing all matrial 12 X 700 = 8400, Mixsar Masin Kiraya 12 x 600 = 7200 , Vayberter Masin Kiraya 12 X 600 = 7200 TOTAL = 22800 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
22,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:44:53 AM.