Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Seoni
Village Panchayat & Equivalent :
Lakhanwada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
625,950
Particulars
CC Road Nirman Bopat ke ghar to shantidham ki our material purchase sand gitti 20mm, 40mm, cement, rcc hume vibrator water tenkar mixure machine purchase etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2071875884
RAMKISHOR BAGHEL
284,700
PFMS
Account Type:Bank Account No.:2071875884
GEETA TRADERS
163,175
PFMS
Account Type:Bank Account No.:2071875884
JYOTI PIPE
178,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:58:28 AM.