Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Dhar
Village Panchayat & Equivalent :
Baykheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,000
Particulars
Roof Water Harvesting System Installation in Panchayat Bhawan Material #38 Labour Payments.
4x4 fit Ground Level Hole and 7 fit Deep
Bolder, Reti, Gitti, Cement, Eit,
PVC Plastic Pipe, Solvate Drum, Elvo Tee, Jali, Baumbai Kill, Black Moti Panni and Trasporatation Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:980010210000026
Banesingh
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:41:27 PM.