Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Kurai
Village Panchayat & Equivalent :
Sarrahirri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,140
Particulars
Work Code 100777059 CC Road Nirman Karya Sarrahirri Dhyansingh
ke ghar se shyam ke ghar ke aur, work code 100777056 CC Road
Nirman Karya Sarrahirri Doopchand ke ghar se Hariom ke ghar ki aur, Work ID #58 100721256 Work At C C Road Sitap ke ghar se mukhya marge tak Test Report Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:60143226495
Office of Incharge Material Laboratory Seoni
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:12 PM.