Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sagar
Block Panchayat & Equivalent :
Bina
Village Panchayat & Equivalent :
Kankher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
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.)
115,000
Particulars
CC ROAD NIRMAN KAMLA BAI KE GHAR SE SCHOOL KI ORR TS 208 DATE 29-11-2019 AS 03 DATE 30-11-2019
GITTI 20MM 16 TROLLY 2500 PER TROLLY 40000
BAJRI 15 TROLLY 5000 PER TROLLY 75000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1741570935
PRASANNA THAKUR SUPPLIERS
115,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:54:51 PM.