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 :
Oswada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
58,000
Particulars
Contruction Of C.C.Road Main Road Se Reshmabai Dhondu Ke Makan Tak Bhag 2 Chikhalda (1.36)
Per Bil N0.58 Date 19.09.2019 Per Ballast 20,40 mm 6 x 5000= 30000 , Sand 12 x 1500 = 18000, Sand Banda 10 x 1000 = 10000 Total = 58000 Rupay Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000907
INDAS MAGAN
58,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:26:01 AM.