Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Sironj
Village Panchayat & Equivalent :
Banskhedagugal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
21/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
113,632
Particulars
CEMENT 335 BORI 265 RS KI DAR SE PLUS 28 PERCENT GST TOTAL 113632 RS KA BHUGTAN
C.C. ROAD NIRMAN PREM NARAYAN KE GHAR SE SHAMSHAN GHAT KI OR GRAM BANSKHEDI GOOGLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:32162548240
SHREE JI TRADERS
113,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:14:35 PM.