Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Katni
Block Panchayat & Equivalent :
Badwara
Village Panchayat & Equivalent :
Pathwari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
103,000
Particulars
सी सी रोड निर्माण कार्य मकरंदपूरी के घर से मिठाई लाल के घर तक 1744003060#47RC#4722012034449331 MAHAMAYA TRADERS bill no 364 365 GANESH TRADERS Bill no 112 115 118
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31337806202
GANESH TRADERS
24,500
PFMS
Account Type:Bank Account No.:31337806202
GANESH TRADERS
24,000
PFMS
Account Type:Bank Account No.:31337806202
MAHAMAYA TRADERS
15,000
PFMS
Account Type:Bank Account No.:31337806202
MAHAMAYA TRADERS
15,000
PFMS
Account Type:Bank Account No.:31337806202
GANESH TRADERS
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:39 AM.