Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Shahpura
Village Panchayat & Equivalent :
Barodi Mal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
55,800
Particulars
c.c.road nirman buddhu ke ghar se jhhuru ke ghar tak baroudi work code- 100703066 material supplier - MS ASHOK CONSTRUCTION Bill no. 213 purchese by - Sand Qty.18 que. rate 1600 Amount 28800 rs Gitti 20 mm Qty. 18 que. rate 1500 amount 27000 rs total Amount-55800 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2347232058
MS ASHOK CONSTRUCTION
55,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:33:45 AM.