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 :
Pannali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,800
Particulars
Contruction Of C. C. Road Nimbha Goriya Ke Ghar Se Duvarkiya Singa Ke Ghar Tak Rajpura (7.65) Per Bil No 25 Date 03.09.2019 Per Santing matrial 12 X 650 = 7800, Mixsar masin kiraya 12 X 600 = 6000 , Vaibreter kiraya 12 X 600 = 6000 = Total = 19800 Rupay Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000893
JELDAR SAYSINGH WASKLE
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:12:17 PM.