Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Lalbarra
Village Panchayat & Equivalent :
Miregaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/50
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,600
Particulars
कार्य का विवरण (Work Profile ) [ Work ID #58 100681014]
सामान्य जानकारी [Basic Work Details]
Work Deion (In English) #58
Cc Road Nirman(Surendra Wanekar Ke Ghar Se Talab Tak) Miregaon
कार्य का विवरण (हिन्दी में) #58Cc Road Nirman(Surendra Wanekar Ke Ghar Se Talab Tak) Miregaon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2901381374
AVINASH KUMAR CHANDRAWAR
8,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:46 PM.