Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Katni
Block Panchayat & Equivalent :
Badwara
Village Panchayat & Equivalent :
Bujbuja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,000
Particulars
100737479 सी0सी0 रोड हेण्डपम्प से आंगनबाडी भवन तक JAY BAGRANG HARD WARE RAM BHADER PATEL1744003033#47RC#4722012034473034 Bill No 388 16 अक्टूबर का रिजेक्टर भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31334794481
JAY BAGRANG HARD WARE RAM BHADER PATEL
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:45 AM.