Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
06/01/2020
Voucher No
FFC/2019-20/P/58
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
263,730
Particulars
100614069 सी.सी. सडक सह नाली निर्माण बाजार से ललन घाट की और सी सी रोड एवं नाली निर्माण भुड़सा 1744003020#47RC#4722012034436857 UNNATI TRADERS Bill No 37 63 66 69 72 75
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31334793432
UNNATI TRADERS
263,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:16:25 PM.