Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Shahpura
Village Panchayat & Equivalent :
Barodi Mal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
79,800
Particulars
CC Road Nirman Karya Umariya Main Road Se Basant Lal Ke Ghar Tak Baroudi Work Code- 100807373 Material Supplaer - Ms Ashok construction bill no. 405 Date- 28-06-2020 Materal purchesh - Sand, Qty. 16.5 Rate- 2000, Gitti 20mm, Qty.18 Rate- 1500 Cement- 60 bage, Rate- 330 rs Total Amount- 79800 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2347232058
MS ASHOK CONSTRUCTION
79,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:27:44 PM.