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 :
Kuntalkhedi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2019
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
67,840
Particulars
CC NALI NIRMAN PANI KE KUVE SE NEEM TALAI TAK GRAM KUNTALKHEDI KE LIYE MATERIAL CEMENT BAG SUPPLY 212 NOS AS PER BILL NO 973 DT 10-12-2019 AMT 67840 PAID BY GP TO MS RAJENDRA KUMARP RABHULAL PORWAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351726981
M#47S Rajendra Kumar Prabhulal Porwal
67,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:23:07 PM.