Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Shahpura
Village Panchayat & Equivalent :
Badhaigarh Mal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
45,660
Particulars
cc road Nirman karya trilok ke ghar se phol singh ke ghar g.p. Badaigad Mal Work code- 100795903 Material Supplayar - Mahima Stationery Genral Goods Bill no. 120 Date- 28.07.2020 Material purchesh- 20 mm Gitti- Qty. 14 Rate- 1500 rs Sand- Qty. 6.20 Rate- 1800 rs Cement- Qty. 45 Bage- rate-300 Total Amount- 45660 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2347229760
Mahima Stationery Genral Goods
45,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:22:08 PM.