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 :
Behadiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
138,018
Particulars
Contruction Of C C Road Ramesh Parasram Ke Makan Se Shamshan Ghat Tak Behadiya (4.76) Per Bil N0.148 Date 15.07.2019 Per Ballast 20,40 MM 18 X 5000 = 90000 ,Cement Beg 146 X 328.89 = 48018 Total = 138018 Rupay ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000879
RATHOD HARDWARE BUILDING MATERIAL
138,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:20:45 AM.