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 :
Bujbuja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
140,631
Particulars
100777617 सी.सी. सडक निर्माण CC ROAD NIRMAN KARY HANDPUMP SE HARCHATH KOL KE GHAR TAK 1744003033#47RC#4722012034478238 JITENDRA CONSTRUCTI AND BUILDING MATERIAL SUPLLERS Bill No 111 110 109 112
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31334794481
JITENDRA CONSTRUCTI AND BUILDING MATERIAL SUPLLERS
140,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:42 AM.