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/3
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.)
65,940
Particulars
M#47S ARVIND KUMAR SAHU 7540 M#47S MAHA MAYA TRADERS 21900 21900 14600 सी सी रोड निर्माण नन्हू चैधरी के घर से राखन सिह के घर तक 1744003022#47RC#4722012034447847
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31334793454
M#47S MAHA MAYA TRADERS
14,600
PFMS
Account Type:Bank Account No.:31334793454
M#47S MAHA MAYA TRADERS
21,900
PFMS
Account Type:Bank Account No.:31334793454
M#47S ARVIND KUMAR SAHU
7,540
PFMS
Account Type:Bank Account No.:31334793454
M#47S MAHA MAYA TRADERS
21,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:42 AM.