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/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,600
Particulars
Contruction Of C C Road Main Road Se Kantilal Ke Ke Ghar Tak Gavkeda Fallya Rakhi Khurd (4.59) Per Bil No 39 Date 22.06.2019 Se Santing all Matrial 10x900 = 9000 , Mixsar Masin Kiraya 10x630 = 6300, Vaiberter Masin Kiraya 10x630 =6300 = 21600 TOTAL = 21600 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
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:16:30 AM.