Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Datia
Block Panchayat & Equivalent :
Datia
Village Panchayat & Equivalent :
Thakurpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
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.)
225,820
Particulars
C.C. ROAD OR NALI NIRMAN KISHORI LAL SHANKAR KE KHET SE GAUSHALA KI OR GRAM HIMMATPUR PAR KHANDA 31200 GITTI 8 TROLI 24000 RATE 67 GHAN METER 67000 CEMENT 314 BORI 103620 TOTAL AMT 225820
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0638000101212088
maa vaishano devi construction company
225,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:41:37 AM.