Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Guna
Block Panchayat & Equivalent :
Raghogarh
Village Panchayat & Equivalent :
Nagankhedi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
55,000
Particulars
CC ROAD AND NALI NIRMAN KARYA GRAM MAJHERA ME PRALAD SINGH KE GHAR SE HARI SINGH KE GHAR TAK KARYA PER RETA 10 TROLY 2500 KE MAAN SE GITTI 10 TROLY 3000 KE MAAN SE PEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:53049114328
ANMOL CONSTRUCTION
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:43 AM.