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 :
Mohani Mal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
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.)
130,750
Particulars
c.c.road nirman karya jamuna ke ghar se school tak g.p. mohani mal work code- 100461190 materiyal suppleir - MS INDIGENIOUS BROTHERS bill no. 251 purchese by materiyal sand 1600 fit rate 50 amount 80000 cement 50 bage 295 rete amount 14750 Gitti 800 fit rate 45 amount 36000 total Amount- 130750 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2347226340
MS INDIGENIOUS BROTHERS
130,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:11:35 AM.