Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
22/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
170,500
Particulars
c.c.road nirman karya mohara khurd lanka tola g.p. bijouri mal work code-10777410-ms santosh kumar jhariya bill no,528 date-11.11.2019 Gitti 40mm qty.1000 fit rate-30 rs amount-30000 rs, Gitti 20mm qty.1200 fit, rate-35 rs amount-42000 rs, Sand qty.1500 fit rate-45 rs amount-67500 rs, and other material - total amount- 170500 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
170,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:40:19 PM.