Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dewas
Block Panchayat & Equivalent :
Bagli
Village Panchayat & Equivalent :
Eklera
Type Of Transaction
Expenditures
Activity Code
39375054
Scheme Name
XV Finance Commission
Voucher Date
27/01/2021
Voucher No
XVFC/2020-21/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.)
16,500
Particulars
आंतरिक पथ निर्माण कार्य सीमेंट कांक्रीट कार्य श्रवण के मकान से श्री राम के माकन तक इकलेरा कार्य वास्ते मिक्सर मशीन सेंट्रिंग का किराया वा अन्य सामाग्री क्रय की गई जिसका का बिल अनुसार भुगतान किया गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:890310110004614
KAMAL DARIYAV
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:25:51 AM.