Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Mahidpur
Village Panchayat & Equivalent :
Parwatkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,700
Particulars
CC ROAD BADRILAL KE MAKAN SE MAIN ROAD TAK BALAIKHEDA CEMENT 55 BORI 340 RS PAR TOTAL 18700 OR RETI PURCHASE 4 TRALI 3500 RS PAR TOTAL 14000 OR GITTI PURCHASE 3 TRALI 3000 RS PAR TOTAL 9000 RS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:911310210000117
PAVAN CHOUHAN
41,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:27:27 PM.