Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shivpuri
Block Panchayat & Equivalent :
Narwar
Village Panchayat & Equivalent :
Khathengara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
37,300
Particulars
Panchayat Bhawan Maramat Karya Kathengra
gitti 8 cum rate 1400 per cum, sand 5 cum rate 1100 per cum, cement 40 bags rate 340 per bag and briks 2000 unite rate 3.50 per brik total 37300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:34362838801
M#47S BAJRANG BUILDING MATERIAL
37,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:30:31 PM.