Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Ujjain
Village Panchayat & Equivalent :
Matanakalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/69
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
100,000
Particulars
CC ROAD AND NAALI NIRMAN ANTRIK MARG DEVILAL KE GHAR SE KALU SINGH KE GHAR KI OR MATANA - 5054 CC ROAD AND NAALI NIRMAN ANTRIK MARG DEVILAL KE GHAR SE KALU SINGH KE GHAR KI OR MATANA CC ROAD AND NAALI NIRMAN ANTRIK MARG DEVILAL KE GHAR SE KALU SINGH KE GHAR KI OR MATANA
matarial purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:913610210000015
FRIOJ
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:32:33 AM.