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
24/09/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,490
Particulars
C.C.ROAD NIRMAN SUMAN BAI KE GHAR SE SHOUBHA BAI KE GHAR TAK.
TS. NO. 335 DATE 16.09.2019 .
AS NO. 26 DATE 18.09.2019
KARMDARSHAN TREDARS PHOPHNAR KO CEMENT 79 BAGE 242 KE BHAW SE 19118 RS OR TEX 5372 RS BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:950910100005294
KARMDARSHAN TRADERS
24,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:13:00 AM.