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/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
222,400
Particulars
C.C. ROAD OR NALI NIRMAN SHICHARAN KE MAKAN SE SIROMAN RAJPOOT KE MAKAN KI OR PAR 6 DUMFER GITTI 9000 KI 7 DUMFER RATE 122500 KI OR 10 TROLI MUROOM 9900 KI PURCHASE KI TOTAL RS 222400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0638000101211885
SAHU TRADERS
222,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:28:26 AM.