Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sagar
Block Panchayat & Equivalent :
Bina
Village Panchayat & Equivalent :
Laherawada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2020
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.)
75,000
Particulars
CC ROAD NIRMAN MANGAL KI DUKAN SE MAJBOOT AND PHAHLAD AHIRWAR KE GHAR GRAM DEVRAJI TS 129 DATE 30-09-2019
BAJRI 10 TROLLY 4500 PER TROLLY 45000
GITT 10 TROLLY 3000 PER TROLLY 30000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1741568803
MS SHIVRAJ CONSTRUCTION
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:28:32 AM.