Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Pansemal
Village Panchayat & Equivalent :
Kansul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,000
Particulars
Contruction Of C C Road Pani Ki Tanki Se Jagdish Ke Ghar Tak Khadki (4.08) Per Bil No 64 Date 04.10.2019 Per Santing matrial 12 x 500= 3000,Mixsar masin 12 x 500= 3000,Vaiberter masin 12 x 500= 3000, Total = 9000 Rupay Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000881
LOTAN HIMMATRAV
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:29:32 AM.