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 :
Sekakhedi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,400
Particulars
100629404 BILL NO 18 C C Road Nali Nirman Kary Menroad Se Nagusingh Ke Plot Tak GITTI PURCHASE 20 MM 30 G MEE 800 RS 24000 OR 40 MM 30 G MEE 800 RS 24000 PLUS GST TOTAL 50400 RS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:911310210000087
VERMA ENTERPRISES
50,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:10:17 AM.