Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Pansemal
Village Panchayat & Equivalent :
Alkhad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2019
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
33,000
Particulars
Contruction Of C C Road Men Road Se Chima Ke Ghar Tak Alkhad (3.82) Per Bil No 22 Date 02.08.2019 per Sand 22 x 1500 = 33000 Total = 33000 Rupay ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000909
ARJUN AANANDA GHODSE
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:33:26 AM.