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 :
Bandhara Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2019
Voucher No
FFC/2019-20/P/49
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
80,000
Particulars
Contruction Of Pipe Culvert Shantidham Ke Pass Bandhara Khurd (6.51) Per BIL NO. 51 Date 27.09.2019 Per Ballast 40 mm 20 x 4000 = 80000 TOTAL = 80000 Rupay Ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000874
VANSINGH GYANSINGH
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:30:35 AM.