Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Mandsaur
Block Panchayat & Equivalent :
Bhanpura
Village Panchayat & Equivalent :
Arniya Bhao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2019
Voucher No
FFC/2019-20/P/132
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
58,001
Particulars
PIPE LINE VISTAR KARYA GRAM ARNIYABHAU RAMNIWAS KE KUP SE NALJAL KUP TAK GRAM ARNIYABHAU KE LIYE 90MM PIPE WITH ACCESSORIES AS PER BILL NO 173 DT 25-11-2019 AMT 58001 PAID BY GP TO ARUN ELECTRICAL AND MACHINERY BHANPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116586
ARUN ELECTRICALS AND MACHINERY, BHANPURA
58,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:23:38 PM.