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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Chhapara
Village Panchayat & Equivalent :
Dangawani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,000
Particulars
नल जल पाइप लाइन मरम्मत एव अन्य व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2251077529
M#47S Priya Electricles Dilip Kumar Chourasiya
15,000
PFMS
Account Type:Bank
Account No.:
2251077529
prakash
3,000
PFMS
Account Type:Bank
Account No.:
2251077529
KANHAIYA SO RAMA
10,000
PFMS
Account Type:Bank
Account No.:
2251077529
SUMERI AHAKE
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:50:43 PM.
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