Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Sironj
Village Panchayat & Equivalent :
Bareg
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
100,050
Particulars
CEMENT 290 BORI 269.53 RS KI DAR SE PLUS 28 PERCENT GST TOTAL 100050 RS KA BHUGTAN
C.C. ROAD SAH NALI NIRMAN KARYA RAGHUNATH SINGH KE GHAR SE SHANTIDHAM KI OR GRAM ACHANWADA
WORK ID 100802655
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32162548228
BHARGAVA BUILDING MATERIAL
100,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:01:21 PM.