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
31/10/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,500
Particulars
CC ROAD NIRMAN KARY SHEKH LATIF KE MAKAN SE MEN ROAD KI OR MUNDWADA
MIXER MACHIN KA 09 DIN KA BHUGTAN 850 RUPAY PRATI DIN SE 7650 RUPAY
OR VAYBRATER KA 09 DIN KA BHUTAN 650 RUPAY PRATI DIN SE 5850 RUPAY
KUL BHUTAN 13500 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
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:22:03 PM.