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/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
119,425
Particulars
Gram Sangrampur Mal CC Road Nirman Shivdayal Ke Ghar Se Bhaiya Lal Ki Or g.p. sangrampur work code- 100750954 material purchese by - TIWARI BROTHERS PRO SAMBHU PRASAD TIWARI Bill no. 442 date- 20.10.2019 Gitti qty. 55 cum rate- 1650 amount 90750 rs, sand qty. 15.5 cum. rate 1850 amount- 28675 rs total amount- 119425 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2347245750
TIWARI BROTHERS PRO SAMBHU PRASAD TIWARI
119,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:04 PM.