Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sagar
Block Panchayat & Equivalent :
Bina
Village Panchayat & Equivalent :
Gohar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,700
Particulars
Pratap Ke Ghar Se Prushram Ke Ghar Tak, Chiman Lal Ke Ghar Se Raju Ke Ghar Tak
TS NO.210 DATE 26-06-2019
AS.NO.17-DATE 01-03-2019
CEMENT-30X320-9600
RET-2X3800-7600
GITTE 20MM-1X3500-3500
GITTE 40MM-2X3000-6000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1818444736
DANGI TRADERS
26,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:04:34 AM.