Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Jhabua
Block Panchayat & Equivalent :
Petlawad
Village Panchayat & Equivalent :
Kasarbardi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
30/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
140,660
Particulars
Work Code 45141884 Of CC ROAD NIRMAN GANESH KODA KE GHAR SE NANURAM KE GHAR TAK - COST OF 15TH FC 2.33 LAKH AND 0.40 LAKH MGNREGA, TOTAL COST 2.73 LAKH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:07190100012348
RAKESH BHAGIRATH GAMAD
55,260
PFMS
Account Type:Bank Account No.:07190100012348
SHRI SAI TIMBERS
85,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:25:48 AM.