Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Shahpura
Village Panchayat & Equivalent :
Bijori Mal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
114,750
Particulars
c c road nirman chargoan mal vishnu ke ghar se sanju ke ghar tak G.p. Bijori Mal work code- 100695578 Material purchese by- Santosh kumar Jhariya bill no. 506 Date- 11.10.2019 Gitti 40 mm qty.850 rate 30, Gitti 20 mm qty. 1200 fit rate 35 rs Sand qty. 1050 fit rate 45 rs total amount- 114750 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2347228916
santosh kumar jhariya
114,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:40:11 AM.