Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Turakgurada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,000
Particulars
C.C. ROAD NIRMAN KARYA SUDHAKER MAHAJAN KE GHAR SE PANI KI TANKI TAK JISKA TS NO. 102 TS DATE 18.07.2019 ,AS NO. 06 AS DATE 25.07.2019 KE KARYA HETU CENTRING , MIXER MACHINE KIRAYA 12000 RS BHUKTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:950910100005294
SK AKBAR AK TAHER PINJARI
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:02:46 AM.