Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Shahpura
Village Panchayat & Equivalent :
Barkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
36,000
Particulars
c.c.road nirman rangmanch se kalua ke ghar tak bharduvara g.p.barkheda work code 100710425 material purchese - MS HARI SINGH BUILDING MATERIAL SUPPLIERS bill no. 71 date 03-09-2019 gitti 40 mm qty. 400 rate 35 amount- 14000 rs, gitti 20 mm qty. 400 rate 40 amount- 16000 rs cement 20 bage rate 300 amount 6000 rs total amount- 36000 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2347226000
MS HARI SINGH BUILDING MATERIAL SUPPLIERS
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:21 AM.