Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Datia
Block Panchayat & Equivalent :
Datia
Village Panchayat & Equivalent :
Hatlav
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
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.)
120,000
Particulars
C.C. ROAD OR NALI NIRMAN SHALENDRA KE MAKAN SE ROSHAN VISHKARMA KE MAKAN KI OR GRAM GANESH KHEDA PAR GITTI 1600 GHAN FOOT 48000 RATE 1600 GHAN FOOT 48000 MUROOM 24 TROLI 24000 TOTAL AMT 120000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0638000101212042
MR PARHLAD SINGH YADAV
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:03:45 AM.