Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Guna
Block Panchayat & Equivalent :
Raghogarh
Village Panchayat & Equivalent :
Govindpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
69,915
Particulars
c.c.road nirman kary pradhanmantri sadak se kelash,rambharosa,rambabu ke ghar ki or cement130geg 300rupey per beg,gitty 20000rupey,ret 10512rupey kul 69915
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4973002100004022
MAHESH RAJ TRADERS
69,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:34:48 AM.