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 :
Chapu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
08/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
99,772
Particulars
CEMENT 307 BORI 253.90 RS KI DAR SE PLUS 28 PERCENT GST TOTAL 99772 RS KA BHUGTAN
C.C. ROAD SAH NALI NIMAN RAMBABU KE GHAR SE MISHRI KE GHAR TAK GRAM CHHAPU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32162549016
BHARGAVA BUILDING MATERIAL
99,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:24:03 AM.