Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shivpuri
Block Panchayat & Equivalent :
Narwar
Village Panchayat & Equivalent :
Dhingwas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2019
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,842
Particulars
Cc Marg Nirman Karya Mukhtyar Se Masjid Avem Mukh Marg Tak Va Panchayat Bhawan Me Dhigwas
SAND 32.6 CUM RATE 1220 PER CUM, GITTI 20MM 4 CUM RATE 1345 PER CUM AND CEMENT 14 BAGS RATE 335 PER BAG TOTAL 49842
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32154880504
M#47S BAJRANG BUILDING MATERIAL
49,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:16:41 PM.