Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
22/06/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.) (in Rs.)
87,568
Particulars
Construction Of C.C. Road Work -Main Road Se Sanju Sardar Ke Ghar Tak Sardar Falya Mankui (5.87)
per Bil No 32 19.06.2019 Mistri 90x400= 36000, majduri 293 x 176 =51568, Total = 87568 Rupay Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000885
rehamatulla jumman hurmat khan
87,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:00 PM.