Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Tendukheda
Village Panchayat & Equivalent :
Hinoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,872
Particulars
Construction Of Hume Pipe Culvert Puliya At Pouwar Mohalla, Near Of Main Road At Hinoti Sarra
labour payment of culvert construction work-18 mandays of masson, wage perday 400 amount- 7200, and 72 mandays of labour 176 rs perday amount- 12672, total amount of bill-19872
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32170767849
GRAM VIKAS NIRMAN SAMITI HINAUTI SARRA
19,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:36:32 PM.