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/30
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.) (in Rs.)
10,028
Particulars
Construction Of Houdge With Water Tank Batyake Ghar Ke Pass Rajpura (1.33) Pannali Per Bil No 27 Date 04.09.2019 Per Mistri 17 x 300 = 5100, Majduri 28 x 176 = 4928 Total = 10028 Rupay Ka 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
10,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:29:22 PM.