Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Shahpura
Village Panchayat & Equivalent :
Sangrampur Mal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
113,100
Particulars
Gram Sangrampur Mal CC Road Nirman Shivdayal Ke Ghar Se Bhaiya Lal Ki Or g.p. sangrampur work code- 100750954 material purchese by - MS SANTOSH SAHU CONTRACTOR Bill no. 161 date- 20-10-2019 cement 303 bage rate- 300 amount 90900 rs, sand qty. 12 cum. rate 1850 amount- 22200 rs total amount- 113100 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2347245750
MS SANTOSH SAHU CONTRACTOR
113,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:02:27 PM.