Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Panna
Block Panchayat & Equivalent :
Pawai
Village Panchayat & Equivalent :
Ludhani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
55,100
Particulars
सी सी रोड एवं नाली निर्माण कार्य रामस्वरूप के मकान से बड़ीबहु के मकान तक cement 100 bag rate 320 total 32000, gitti 20mm 700 fut rate 33 total 23100 sb total 55100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32162686279
MS BUNDELA TRADERS
55,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:31:19 PM.