Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
01/10/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
349,490
Particulars
Esitimate For Three Phase Motar Pump And Pipe Line Work Sakrali Khurd ( 6.36 ) Per Bill NO.940 Date 02.09.2019 PER 10 HP Motar Pump Set , 1 X 62000,Cabal 6mm = 41990 ,Gi Pipe = 77500 , Pvc Pipe = 142500 , Statatr ,kataout, ,nal fitin all matrial = 25500 TOTAL = 349490 RUPAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000897
Vesnavi Electirical And Hardware Pansemal
349,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:46:50 PM.