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/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
11,400
Particulars
Construction Of C.C. Road Work-Main Road Se Piyarsingh Ke Ghar Tak Aspatal Falya Mankui (4.39) Per Bil No. 37 Date 30.05.2019 Se Per Santing matrial 6X900= 5400, Mixsar masin kiraya 6X500=3000 , Vaibreter kiraya 6X500=3000 = 11400 Total = 11400 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
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:07 PM.