Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Gyaraspur
Village Panchayat & Equivalent :
Bandwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2020
Voucher No
FFC/2020-21/P/23
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.)
169,000
Particulars
cc roan and nali nirman Bhairo singh ke makan se Dharam Gir ke makan evam harinarayan ke makan se smadh Baba tak hetu cement sand gitti muram and mixsar bhada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32161684794
SUBHANA TRADERS
72,550
PFMS
Account Type:Bank Account No.:32161684794
SUBHANA TRADERS
85,000
PFMS
Account Type:Bank Account No.:32161684794
SUBHANA TRADERS
11,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:09:41 PM.