Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sagar
Block Panchayat & Equivalent :
Bina
Village Panchayat & Equivalent :
Belai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
264,300
Particulars
Cc Road Nirman Karya Devendra Sen Ki Dukan Se Makhan Ki Chakki Ki Or Belai-100739100
ts no. 94 date - 20.09.2019
as no. 02 date - 25.09.2019
gitti 20 mm - 30X2500-7500
bajri - 35X4500 - 157500
gitti 40 mm - 16X1800 - 28800
jira - 2X1500 - 3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1741572398
A S CONSTRUCTION
264,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:36 AM.