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
10/09/2019
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
32,400
Particulars
Contruction Of Pipe Culvert Bhavsar Saysingh Ke Ghar Pas Pannali (5.10) Per Bil No 26 Date 30.08.2019 Per Santing matrial 18 X 1000 = 18000, Mixsar masin kiraya 18 X 500 = 9000 , Pani Tankar kiraya 18 X 300 = 5400 = Total = 32400 Rupay Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000893
AAKESH MUNNA TAROLE
32,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:42:48 AM.