Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dewas
Block Panchayat & Equivalent :
Dewas
Village Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2020
Voucher No
FFC/2020-21/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
195,116
Particulars
cc road amrat lal ke ghar ke se prahalad singh ke ghar tak
gitti 20mm 58 miter850 ret 99300
gitti 40mm 46 miter850ret 39100
balu reti 915 ret 75feet 68325
stonren 24 miter 1200 fi28800
toatal 185825
2.5 cgst 4645.62 sgst 4645.62
grant total 195116
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:890010210000137
HAKIM PATEL GOVT CONT GENREL SUPPPLERS
195,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:43:42 AM.