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 :
Kanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
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.)
262,800
Particulars
CC ROAD NIRMAN JAMA MAZID SE RADHA BALLAV MANDIR KE KOOP TAK KANJIYA
TS 30 DATE 15-07-2019
20 TROLLY GITTI 40 MM 2500 PER TROLLY 50000
20 TROLLY GITTI 20 MM 3000 PER TROLLY 60000
20 TROLLY BAJRI 5000 PER TROLLY 100000
160 BAG CEMENT 330 PER BAG 52800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1741572263
M#47S MAA SHARDA CONSTUCTION
262,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:11:19 AM.