Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Block Panchayat & Equivalent :
Baladi
Village Panchayat & Equivalent :
Somgaon Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
48,750
Particulars
100739154 C.C. Road Nirmany Karya Laxminarayan Ke Ghar se Madhu Dariyav Ke Ghar Tak Nandiya
1. BAIBRETAR 600X15
2. PANI TENKAR 600X15
3. MISTIRI 750X15
4. MAJDORI 500X15
ANY 800X15
TOTLA 48750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3642295628
RAJU KAMALSINGH
48,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:51:08 AM.