Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Kurai
Village Panchayat & Equivalent :
Pindrai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/77
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,660
Particulars
100748669 CC Road Sah Nali Nirman Karya Village Pindrai Choraha se sawan ke ghar ke aur 110 M.,100765519 cc rod nirman kary chourah se tekchand ke ghar tak vard no 06 gondi tola, 100602036 C C RODE MEN RODE SE MITHAN KE GHAR TAK, 100739171C C RODE MEN RODE SE HOSPITAL TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:60143228120
karyalay prabhari samagri prayogsala jila seoni
2,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:44:01 AM.