Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Datia
Block Panchayat & Equivalent :
Datia
Village Panchayat & Equivalent :
Agora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
232,500
Particulars
C.C. ROAD NIRMAN RAJARAM KUSHWAHA KE MAKAN SE CHOPAL TAK VILLAGE AGORA ME GITTI 30 TROLI 90000 KI RATE 200 GHAN FOOT 60000 KI EVAM 250 BORI CEMENT 82500 KI PURCHASE KI TOTAL AMT 232500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0638000101211955
MS PRAHLAD SINGH YADAV
232,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:59:37 PM.