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 :
Bhatki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,000
Particulars
Contruction Of C C Road Cum Nali Dipak Ke Ghar Se Ramesh Ke Ghar Tak Bhatki (1.32) Per BIL NO. 15 12.06.2019 PER Santing Matrial 5 X 800 = 4000, Mixsar Masin Kiraya 5 x 600 = 3000 , Vaiberter Masin Kiraya 6 x 500 = 3000 TOTAL = 10000 Ruapy ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000891
VIJAY BABULAL WASKLE
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:08:09 PM.