Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sagar
Block Panchayat & Equivalent :
Bina
Village Panchayat & Equivalent :
Jodh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/09/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
102,000
Particulars
CC ROAD NIRMAN UMED SINGH KE GHAR KE SAMNE KI CC ROAD SE NAL JAL PUMP HOUSE KI ORR
TS 25 DATE 15-07-2019
15 TROLLY BAJRI 4000 PER TROLLY 60000
15 TROLLY GITTI 2500 PER TROLLY 42000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1741572321
SHREE VISHNU CONSTRUCTION
102,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:34:09 AM.