Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dewas
Block Panchayat & Equivalent :
Tonk Khurd
Village Panchayat & Equivalent :
Dontajagir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
439,172
Particulars
CC ROAD NIRMAN-BHAGWAN CHOUDHARY KE GHAR SE AMBE MATA CHOK TAK
GITTI-40MM-10 TRALI-20000
GITTI 20MM-10 TRALI-30000
RETI-36000
CC ROAD NIRMAN-SCHOOL SE MADANLAL KE GHAR TAK
CEMENT-125172
GSB-19000
RETI-84000
GITTI40MM-25000
GITTI20MM-75000
GRANT TOTAL 439172
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:891310110001832
bhadar singh
314,000
PFMS
Account Type:Bank Account No.:891310110001832
PANKAJ TREDARS DEWLI
125,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:44 AM.