Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Datia
Block Panchayat & Equivalent :
Datia
Village Panchayat & Equivalent :
Urdana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
130,000
Particulars
Nala Nirman umashankar ahirwar ke makan se kallu soni ke makan ki or par sand 11 trali rs 38500 stone 4000 rs 40000 gitti 20mm 3trali rs 12000 transpotesion charge rs 9500 cement 100 beg rs 30000 total amt 130000 ki purchase ki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0638000101212149
MAA CONSTRUCTION
100,000
PFMS
Account Type:Bank Account No.:0638000101212149
MAA CONSTRUCTION
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:40:40 AM.