Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Kirnapur
Village Panchayat & Equivalent :
Jamadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/126
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,200
Particulars
gram dhoriya paraswada hanuman mandir se narendra pardhi ke ghar ki our cc sadak sah nali nirman karya hetu centring,mixar,wibreter,cuting and anya kary ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3160664230
vijay ghalekar bilding and roads material supplear
39,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:32:47 PM.