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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Gugrakala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
cement - 100 bag, sand - 4 trolly work name - C.C.ROAD NIRMAN MUKHAYA MARG SE UTTAM SINGH KE MAKAN KI OR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998837
POOJA IRON STORES
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:43:16 PM.
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