Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Tendukheda
Village Panchayat & Equivalent :
Karondisingorgad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
114,000
Particulars
C.C. Road Evam Naali Nirman Karya Shivsingh Ke Makan Se Tarabai Ke Makan Tak Karondi Singourgarh
gitti 40mm amount-34000,gitti 20mm-amount-36000,reta-44000 total amount of bill-114000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32170767645
NIRMAN VIKASH SAMITI KARONDI TEJGARH
114,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:20 AM.