Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dewas
Block Panchayat & Equivalent :
Dewas
Village Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
44800098
Scheme Name
XV Finance Commission
Voucher Date
13/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
135,828
Particulars
cc road govardhan singh ke ghar ke pas bijepur
reti 830 fit =72 rupepe fit 59760
gitti 48 mitter 850 rupye metter 40800
gitti 36 mittr 800 rupye fit 28800
gst 3234+3234
total 135828l
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
135,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:46:05 AM.