Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Shahpura
Village Panchayat & Equivalent :
Jhagrehata Dungariya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
171,600
Particulars
c.c.road nirman karya kole ke ghar se mukhya marg tak work code- 100613541 purchese by materiya - GOVIND PRASAD JHARIYA MATERIAL SUPPLIER bill no- 233 cement 200 bage rate 300 amaunt 60000 sand 36 que.m. rate 1700 amaunt 61200 gitti 36 que.m. rate 1400 total amaunt- 171600 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2347230265
GOVIND PRASAD JHARIYA MATERIAL SUPPLIER
171,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:31:50 AM.