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/46
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,600
Particulars
Cc Road Hotam Baghel Ki Or Baya Nande Rawat, Bachan, Veerendra, Ranveer Va Jasrath Ke Purane Ghar Tk
WATER TANKER 12 DAYS RATE 1500 PER TANKER, MIXTURE MACHINE 8 DAYS RATE 850 PER DAY AND SATRING 8 DAYS RATE 350 PER DAY TOTAL 27600
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
27,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:23:13 PM.