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/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,200
Particulars
Contruction Of C.C.Road Main Road Se Reshmabai Dhondu Ke Makan Tak Bhag 2 Chikhalda (1.36)
Per Bil N0. 59 19.09.2019 Per Santing all matrial 6 x 700 = 4200, Vaiberter Masin kiraya 6 x 500 = 3000, Mixsar Masin Kiraya 6 x 500 = 3000 Total = 10200 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
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:15:58 PM.