Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Neemuch
Block Panchayat & Equivalent :
Neemuch
Village Panchayat & Equivalent :
Javi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
323,722
Particulars
CC ROAD 01 BHANWARLAL RAMKISHAN KE MAKAN SE HANUMAN MANDIR
02 PRABHULAL KE MAKAN SE
03 CHOTAMANDIR SE KANHEYALAL KE MAKAN TAK
04 SARWANIYA ROAD SE RAMESH KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32143723474
VIRENDRA PATIDAR
54,000
PFMS
Account Type:Bank Account No.:32143723474
SANWALIYA STONE CRUSHER
101,430
PFMS
Account Type:Bank Account No.:32143723474
NARENDRA KUMAR MANGILAL BHATT
168,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:21:59 AM.