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
04/07/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
65,200
Particulars
C.C. Road niman karya rajesha ke ghar se upsarapanch ke ghar tak gram sarsdoli g.p. matka ryt Work id- 100807456 materail purchesh- ms viswakarma tredars bill no. 166 date- 01#4707#472020 material - Sand- Qty. 400 Rate- 62.5 Gitti - Qty. 400 Rate- 37.5 Cement- 84 bage- rate- 300 total Amount - 65200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2347225915
MS VISHWAKARMA TRADERS PRO NEMICHAND VISHWAKARMA
65,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:54:31 AM.