Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Agar Malwa
Block Panchayat & Equivalent :
Barod
Village Panchayat & Equivalent :
Gudbheli Agar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/145
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
96,928
Particulars
SATYANARAYAN SO BHAGIRATH JI BILL NO.46 DATE-05.03.2020 PAYMENT FOR C.C.ROAD AND NAALI NIRMAN-PANI KI TANKI SE DEVNARAYAN MANDIR KI OR GRAM-GUDBHELI AGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:955610210000021
SATYANARAYAN VISWKARMA SO BHAGIRATH
96,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:09 PM.