Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Mahidpur
Village Panchayat & Equivalent :
Raghvi
Type Of Transaction
Expenditures
Activity Code
39792832
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
52,800
Particulars
15 finance - 39792832 - bill no 010 - cc road nirman kary nemu bai ke ghar se narayan singh ke ghar tak Reti Kray ki gai 12 Trip 4400 Rs Total 52800 Pro - DASRATH NAGU LAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:910410210000029
DASRATH NAGU LAL
52,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:09:43 PM.