Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Mandsaur
Block Panchayat & Equivalent :
Bhanpura
Village Panchayat & Equivalent :
Arniya Charan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
11,695
Particulars
SAMUDAIK SOCHALAY NIRMAN SUNARI CHOHARA GRAM SUNARI KE LIYE MATERIAL SUPPLY PATTHR BALU RETI KALI RETI AS PER BILL NO 085 DT 10-02-2020 AMT 11695 TO ARJUNSINGH SO GANGASINGH SISODIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351726947
Arjun Singh Ganga Singh
11,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:39:40 PM.