Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Datia
Block Panchayat & Equivalent :
Datia
Village Panchayat & Equivalent :
Hidora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
91,350
Particulars
C.C. ROAD OR NALI NIRMAN MALKHAN KE MAKAN SE BADRI KE MAKAN TAK GRAM HIDORA PAR CEMENT 40950 GITTI 20MM OR 40 MM 21600 RAT 16800 EVAM OTHER EXP 12000 KIYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0638000101211274
SAHU TRADERS
91,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:25:48 PM.