Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shivpuri
Block Panchayat & Equivalent :
Narwar
Village Panchayat & Equivalent :
Pananer
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/08/2019
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,900
Particulars
Cc Road Nirman Karya Main Road Se Ranbeer Singh Rawat Ke Ghar Tak Patelpura Pananer
MIXTURE MACHINE 13 DAYS RATE 700 PER DAY, VIVRATER 13 DAYS RATE 300 PER DAY SATRING 13 DAYS RATE 300 PER DAY AND WATER TANKER 16 DAYS RATE 1500 PER DAY TOTAL 40900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:34882113097
LAXMI NARAYAN TRADERS PROP RAMNIVAS KUSHWAH
40,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:07:46 PM.