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 :
Mohani Mal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
213,500
Particulars
c.c.road nirman karya jagdeesh ke ghar se ram singh ke ghar tak work code- 100713442 material purchesh- ms INDIGENIOUS BROTHERS BILL NO. 310 DATE- 14.07.2020 MATERIAL - Gitti Qty. 1600 Rate- 40 Amount 64000 rs, Sand Qty. 1200 Rate- 60 rs Total Amount- 72000 rs Cement- 250 bage Rate- 310 amount- 77500 rs Total Amount- 213500 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2347226340
MS INDIGENIOUS BROTHERS
213,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:03:50 PM.