Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Ahrora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
563,840
Particulars
CEMENT - 637 BAG, GITTI - 9 TRUCK AND 10 TROLLY, SAND GULGANJ - 42 TROLLY, MIXTURE MACHINE RENT-20 DAYS
WORK NAME - C.C.Road And Nali Nirman Shukla Ji Ke Makan Se Headpump Ki Or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32177998757
MS SHRI BALAJI TRADERS BATIYAGARH
563,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:19:41 AM.