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 :
Nayagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
151,000
Particulars
C.C. ROAD OR NALI NIRMAN MAIN ROAD SE RAMPRASAD RAJAK KE MAKAN TAK GRAM NAYAGAON PAR CEMENT 200 BORI 64000 GITTI 15 TROLI 45000 RATE 12 TROLI 42000 KI TOTAL AMT 151000 KI PURCHACE KI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0638000101212404
MS PRAHLAD SINGH YADAV
151,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:02:50 AM.