Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
20/12/2019
Voucher No
FFC/2019-20/P/91
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,000
Particulars
matarial purchasefor RCC NAALI NIRMAN PARDHANMANTRI MARG DOLAT PATEL KE GHAR SE CHITU PATEL KE GHAR TAK MATANA - 5054 RCC NAALI NIRMAN PARDHANMANTRI MARG DOLAT PATEL KE GHAR SE CHITU PATEL KE GHAR TAK MATANA RCC NAALI NIRMAN PARDHANMANTRI MARG DOLAT PATEL KE GHAR SE CHITU PATEL KE GHAR TAK MATANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:913610210000015
PATEL SUPPLIERS
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:11 PM.