Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Panna
Block Panchayat & Equivalent :
Shahnagar
Village Panchayat & Equivalent :
Simrikala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
101,500
Particulars
Cc Road Ebam Nali Nirman Kary Choraha Se Sen Mohhala Tak Gp Simrikala (Nayakheda) gitti 40mm 10qm rate 3000 sand 20qm rate 2000 cement 100 bag rate 315
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32162545578
M#47S Bundela Traders
101,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:25:42 PM.