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 :
Sutari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2020
Voucher No
FFC/2019-20/P/66
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
63,229
Particulars
सी सी रोड सह नाली निर्माण कार्य मैंन रोड से औसेरी चौधरी के घर तक - सूतरी 1744003063#47RC#4722012034505539 BRAJBHAN PATEL Bill No 70 71 72 73 74 79 80 81 UMA DATT PANDAY Bill No 48 50 PRADEEP SINGH Bill No 48 49 50
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31337813527
PRADEEP SINGH
15,079
PFMS
Account Type:Bank Account No.:31337813527
UMA DATT PANDAY
10,400
PFMS
Account Type:Bank Account No.:31337813527
BRAJBHAN PATEL
37,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:44 AM.