Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Mahidpur
Village Panchayat & Equivalent :
Kallapipalya
Type Of Transaction
Expenditures
Activity Code
39736931
Scheme Name
XV Finance Commission
Voucher Date
02/01/2021
Voucher No
XVFC/2020-21/P/3
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.)
42,000
Particulars
15 Finance Nirman - Bill No 782 - 39736931 C.C.NARAYAN SINGH KE ROAD V NALI NIRMAN -SAVSINGH KE GHAR SE NARAYAN SINGH KE GHAR TAK KALLAPIPALIYA Gitti Kray ki gai 6 Trip 7000 Rs Total 42000 Pro - PUSHPANJALI BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:910410210000010
PUSHPANJALI BUILDING MATERIAL
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:28:29 AM.