Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Datia
Block Panchayat & Equivalent :
Datia
Village Panchayat & Equivalent :
Lalua
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2019
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.)
197,500
Particulars
C.C. ROAD OR NALI NIRMAN SCHOOL SE SHANTI DHAM KI OR ADIWASI BASTI ME GRAM LALLUA PAR 4 DUMFER GITTI 60000 KI 7 DUMFER RATE 122500 KI EVAM MUROOM 1500 KI PURCHASE KI TOTAL RS 197500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0638000101211885
SAHU TRADERS
197,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:03 AM.