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 :
Dungarkhedi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
56,900
Particulars
BILL NO 17 CC ROAD AND NALI NIRMAN GORDHAN SINGH KE GHAR SE UDAY SINGH KE GHAR TAK GRAM SIMROL RETI PURCHASE 25 G MEE 1100 RS 27500 OR GITTI PURCHASE 24.5 G MEE 1200 RS 29400 TOTAL 56900 RS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:910410210000015
KACHRULAL BHERULAL
56,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:32:06 PM.