Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Pansemal
Village Panchayat & Equivalent :
Malgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2019
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
100,200
Particulars
Contruction Of C C Road Nattu Sardar Ke Makan Se Tantya Kajiya Ke Ghar Tak Chota Malgav (8.50) per Bil No 39 Date 10.09.2019 Per Sand 34 x 2000 = 68000 , Santing All Matrial 13 x 1000 = 13000 , Mixsar Masin Kiraya 12 x 800 = 9600 , Vaiberter Masin Kiryaya 12 x 800 = 9600 Total = 100200 Rupay Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000887
YASIN RATHOD SARIF
100,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:10:59 AM.