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 :
Deeknakheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,300
Particulars
GITTI PARIVAHAN BHADA 650 PER TRALI KI DAR SE KUL 42 TRALI TOTAL 27300 RS KA BHUGTAN
C.C. ROAD NIRMAN PRADEEP KE GHAR SE HARI SINGH KE GHAR EVAM BABA KE CHOK TAK GRAM HULLAKHEDI
WORK CODE 100829965
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32162548987
SANTOSH
27,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:21:26 AM.