Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Mahidpur
Village Panchayat & Equivalent :
Belakheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,500
Particulars
100722480 BILL No 089 Santi Dham Bhumi Ke Baundriwal Ka Niraman IT PURCHASE 5000 NAG PRAI 1000 5000 RS TOTAL 25000 BALU RETI MAY BHADA 2 TRIP 9000 RS TOTAL 18000 RS GITTI 1 DUMPAR 1 TRIP 6500 RS TOTAL 6500 RS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:910410210000039
BAPU KISAAN SEWA KENDRA
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:13:49 PM.