Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Shahpura
Village Panchayat & Equivalent :
Dooba Mal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,600
Particulars
Gram Panchayat Duba Mal Gram Patpara Ryt CC Road Nirman Dropati Bai Ke Ghar Se Laxman Ke Ghar Tak WORK CODE- 100732731 Material Purchese - Ms Agrawal Brothers bill no. 392 Date- 28.08.2020 Material purchesh- Sand - Qty. 400 Rate- 54 rs Gitti Qty. 400 Rate- 45 rs Total Amount- 39600 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2347227004
AGRAWAL BROTHERS PRO SANDEEP AGRAWAL
39,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:30:57 PM.