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 :
Pipariya Mal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2020
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.)
250,665
Particulars
सी सी रोड अर्जुन सिहं के घर से आगनवाडी तक Work Code- 100809598 material purchese - ms Agrawal Brothers Bill NO. 418 Date- 02#4707#472020 material Sand- Qut. 28.70 Rate- 1950 Gitti Qut. 32.40 Rate- 1750 Cement Bage- 460 Rate- 300 rs Total Amount- 250665 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2347230390
ME,ARRAWAL BROTHARS
250,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:32:55 PM.