Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Kurai
Village Panchayat & Equivalent :
Kudwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/60
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,040
Particulars
cc road Niram Karya chotelal ke ghar se sevakram ke ghar ki aur, cc road Niram Karya sevekram ke ghar se gulab choudhary ke ghar ki aur,cc road Niram Karya kundan ke ghar se arvind ke ghar ki aur,cc road Niram Karya ranglal ke ghar se Khelchand ke ghar ki aur Queb Test report
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:60143228357
Office of Incharge Material Laboratory Seoni
3,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:37:43 PM.