Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shivpuri
Block Panchayat & Equivalent :
Narwar
Village Panchayat & Equivalent :
Karhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,900
Particulars
Cc Road Mahendra Parihar Ke Ghar Se Matacharan Jha Ke Ghar Avem Upswasth Kendra Se Sheela Jogi Ke
MIXTURE 6 DAYS RATE 750 PER DAY, VIVRATER 6 DAYS RATE 400 PER DAY AND WATER TANKER 8DAYS RATE 1500 PER DAY TOTAL 18900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:34313847767
BARDHMAN SALES
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:02:45 PM.