Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Panna
Block Panchayat & Equivalent :
Pawai
Village Panchayat & Equivalent :
Mudwari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
198,000
Particulars
C C Rod #38 Naali Nirman Karya Jeewanlal Chaudhari Ki Bari Se Bishram Ke Ghar Tak
40mm gitti 50 rate 1200.00
20mm gitti 45 rte 1400.00
stone dust 50 rate 1500.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32162685583
MS MAA KALEHI STONE CRUSHER AND TRADING PRO SHAILE
198,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:45:02 AM.