Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Katni
Block Panchayat & Equivalent :
Badwara
Village Panchayat & Equivalent :
Bhudsa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2019
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,300
Particulars
100743015 सी.सी. सडक सह नाली निर्माण सी सी रोड एवं नाली निर्माण कार्य मंगल कोल के घर से मझौली घाट तक 1744003020#47RC#4722012034480921 UNNATI TRADERS Bill No 31
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31334793432
UNNATI TRADERS
48,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:20 AM.