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 :
Tharkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
70,900
Particulars
Puliya Rapta Nirman Karya Mukesh Ke Khet Ke Pass Tharkheda
SAND 49 CUM RATE 1000 PER CUM, WATER TANKER 12 DAYS RATE 1500 PER DAY AND MIXTURE MACHINE 6 DAYS RATE 650 PER DAY TOTAL 70900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:34307213396
M#47S CHOURSIYA CONUST COMPANY PROP AADRAM
70,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:14:05 PM.