Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Tikamgarh
Block Panchayat & Equivalent :
Niwari
Village Panchayat & Equivalent :
Basvan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
110,740
Particulars
Work ID #58 100749011 Cc Road Sh Naali Nirman Karya Matadeen Kushwaha Ke Makan Se Ramprakash Ke Makan Ki Or Baswan. Cement,Gitti,Sand,Mixture,Vaibrater.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32156979318
AYUSHI CONSTRUCTION
110,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:19 AM.