Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Pansemal
Village Panchayat & Equivalent :
Behadiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,500
Particulars
Contruction Of C C Road Cum Nali Tukaram Rama Ke Ghar Se Magilal Pankiya Ke Ghar Tak Behadiya (1.67) Bil No 23 28.06.2019 Se Ballast 20mm 2 x 4000 = 8000, Sand 1 x 1500 = 1500 Total = 9500 rupay ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000879
YASIN RATHOD SARIF
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:04:58 AM.