Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Katni
Block Panchayat & Equivalent :
Badwara
Village Panchayat & Equivalent :
Pansokhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2019
Voucher No
FFC/2019-20/P/2
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.)
161,600
Particulars
100423128-100412106-100337092 M#47S ARVIND KUMAR SAHU Bill no 295 294 293 291 290 288 287 286 285 सी सी रोड निर्माण 1 जगपत के घर से वेनी प्रसाद 2 बलदेव के घर से संतोष के घर तक 3 विष्णु के घर से चमेली के घर तक 4 रामप्रसाद के घर से संपत के घर तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31334793454
M#47S ARVIND KUMAR SAHU
161,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:02 AM.