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 :
Mankui
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,000
Particulars
C.C. Road Work -Puliya Se Rajan Ke Ghar Tak Thakur Falya Mankui (5.87) Per Bil No 37 Date 10.07.2019 Per Santing matrial 10 X 900 = 9000, Mixsar masin kiraya 10 X 500 = 5000 , Vaibreter kiraya 10 X 500 = 5000 Total = 19000 Rupay ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000885
DEVEDRA TULSIRAM
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:01:02 AM.