Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Block Panchayat & Equivalent :
Khandwa
Village Panchayat & Equivalent :
Mundwada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,000
Particulars
CC ROAD NIRMAN KARY SHEKH ISHAK KE MAKAN HUSAIN ALI KE MAKAN KI OR MUNDWADA
GITTI 40MM KA BHUGTAN 10 GHAN MITER 800 RUPAY PRATI GHAN MITERSE 8000 RUPAY
GITTI 20MM KA BHUGTAN 10GHAN MITER 1200 RUPAY PRATI GHAN MITER SE 12000 RUPAY
KUL BHUGTAN 20000 RUPAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:952910110008342
NAVED KHAN ALIM KHAN
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:19:22 AM.