Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Mahidpur
Village Panchayat & Equivalent :
Dhanodiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
196,000
Particulars
100736042 Bill No 16 C.C.Road V Nali Nirman Deva Ke Ghr Se Ratanlal Ke Ghr Tak GITTI PURCHASE 20 MM 40000 40 MM 72000 RETI PURCHASE 84000 RS TOTAL 196000 RS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:910410210000017
NATIONAL CONSTRUCTION
196,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:39:38 AM.