Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Katni
Block Panchayat & Equivalent :
Badwara
Village Panchayat & Equivalent :
Baranmahgavan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
72,120
Particulars
सुदामा गुप्ता के दुकान के पास से ब्रजवासी गुप्ता के घर तक सी सी रोड एवं नाली निर्माण कार्य 1744003045#47RC#4722012034397954 रेतसेटरिंग मिक्सर बाइब्रेटर कटिंग मुरुम पानी रामेश्वर गुप्ता 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31334794924
RAMESHWAR GUPTA
72,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:39 AM.