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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Lakhnadon
Village Panchayat & Equivalent :
Nagandeori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,400
Particulars
C C ROD NIRMAN KARYA KISAN KE GHAR SE GUDDI BAI KE GHAR TAK GRAM NAGANDEORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1887440172
OMPRAKASH BROTHERS
49,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:10:18 AM.
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