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 :
Mataka Ryt
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2020
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.)
95,000
Particulars
C.C. Road niman karya rajesha ke ghar se upsarapanch ke ghar tak gram sarsdoli g.p. matka ryt work code- 100807456 material purchesh - ashok construction bill no. 364 date- 22.06.2020 Sand Qty. 12 cub rate- 2000 Gitti Qty. 24 cum rate- 1500 rs cement 100 bage rate- 350 rs total amount- 95000 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2347225915
MS ASHOK CONSTRUTION PRO ASHOK KUMAR SAHU
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:25:53 PM.