Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Pansemal
Village Panchayat & Equivalent :
Nandiyabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
65,400
Particulars
Contruction Of C C Road Melsing Ke Ghar Se Jagan Ke Ghar Tak Patel Falya Nandiyabad (6.12) Per Bil No.38 Date 05.09.2019 Per Ballast 20 mm 9 x 5000 = 45000 , Santing all matrial 12 x 700 = 8400,Vaiberter Masin kiraya 12 x 500 = 6000 , Mixsar Masin Kiraya 12 x 500 = 6000 TOTAL = 65400 Rupay Ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000904
MANOJ GOYAL
65,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:14 AM.