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 :
Kamad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
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.)
36,000
Particulars
C.C. ROAD OR NALI NIRMAN KADORI KUSHWAHA KE MAKAN SE SOBHA RAM KHITAK KE MAKAN TAK OR MANIRAM PATVA KE MAKAN SE HALKE DHEEMER KE MAKAN TAK GRAM KAMAD PAR 90 GHAN METER MUROOM Rs 36000 KI PURCHASE KI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0638000101212316
MS GIRRAJ CONSTRUCTION
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:25:27 AM.