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 :
Hidora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
111,100
Particulars
C.C. ROAD OR NALI NIRMAN RAMESH JOSHI KE MAKAN SE PARVAT SINGH KE MAKAN TAK ME CEMENT 150 BORI 52500 GITTI 12 TROLI 31200 RATE 5 TROLI 20000 PANI TANKER SUTTRING MICTURE KA RENT 7400 TOTAL AMT 111100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0638000101211274
SAHU TRADERS
111,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:11:08 PM.