Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Tikamgarh
Block Panchayat & Equivalent :
Niwari
Village Panchayat & Equivalent :
Baproli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
149,600
Particulars
workcode 100704450 cc road and nali nirman work mithlesh ke makan se arvindra ke makan tak putrikhera. cement,sand,gitti 20mm, gitti 40mm,mixture,vaibrater,muram,transportation,sattering.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32156979272
SAMELE CONSTRUCTION COMPANY
149,600
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