Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
11/03/2020
Voucher No
FFC/2019-20/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
5,120
Particulars
TANKI NIRMAN AJAYPAL JI KE CHABUTRE KE PASS GRAM KUNTALKHEDI KE LIYE MATERIAL SUPPLY 16 NOS BAG AS PER BILL NO 1077 DT 04-03-2020 AMT 5120 PAID BY GP MS RAJENDR KUMAR PRABHULAL 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
5,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:59:36 PM.