Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
03/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
64,800
Particulars
100778754 BILL NO 0006 Cc Road Nali Nirman Krapalsingh Ke Ghar Se Sundar Bai Ke Ghar Tak RETI PURCHASE 54 Q MEE 1200 RS TOTAL 64800 RS PRO - SANDIP BABULAL AANJNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:911310210000087
SANDIP BABULAL
64,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:50:50 PM.