Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Pansemal
Village Panchayat & Equivalent :
Rakhi Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,000
Particulars
Contruction Of C C Road Main Road Se Kantilal Ke Ke Ghar Tak Gavkeda Fallya Rakhi Khurd (4.59) Per Bil No 38 Date 22.06.2019 Se Ballast 4x5000 = 20000 TOTAL = 20000 Rupay Ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000895
Balam Kurshya
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:11:57 AM.