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 :
Tipukheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2019
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.)
25,000
Particulars
100682540 BILL NO 99 Cc Rod V Nali Nirman -Juwan Singh Ke Ghar Se Badri Singh Ke Ghar Tak MIXAR MACHINE OR SENTING KIRAYA 10 DAY 2500 PAR DAY TOTAL 25000 ETC PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:911610210000022
MOHANLAL AMARLAL VISHVKARMA
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:58:20 AM.