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
12/01/2020
Voucher No
FFC/2019-20/P/63
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
111,212
Particulars
100742973 शाला की वाउंड्रीवॉल निर्माण बौन्ड्री वाल निर्माण कार्य शाशकीय प्राथमिक शाला आवास कॉलोनी भुडसा 1744003020#47AV#4722012034470351RAZA TRADERS CHANDIA Bill No 403
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31334793432
RAZA TRADERS CHANDIA
111,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:39 AM.