Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Pansemal
Village Panchayat & Equivalent :
Sakrali Bujurg
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
170,000
Particulars
सी सी रोड निर्माण कार्य जगन वन्या के घर से तुरमा देवसिंग के घर तक भीलाटी फ सकराली बु .(5.10) पर बिल न. 16 दिनाक 30.04.2019 से सीमेंट 350x300 = 105000, गिटटी 20,40 MM 13X5000 = 65000 = 170000 रु का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000897
GOYAL ENTERPRISES
170,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:08:03 PM.