Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Sironj
Village Panchayat & Equivalent :
Harganakhedi
Type Of Transaction
Expenditures
Activity Code
45536792
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
27,000
Particulars
MIXER MASHEEN EVAM CENTRING BHADA HETU TOTAL 27000 RS KA BHUGTAN
C.C. ROAD NIRMAN GOPAL KE GHAR SE AMAR SINGH KE GHAR KE PASS GRAM DHIMROLI WORK CODE 45536792
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:32162548625
QMAR ALI
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:53:45 PM.