Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Sironj
Village Panchayat & Equivalent :
Ikodia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2020
Voucher No
FFC/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.) (in Rs.)
59,700
Particulars
20 MM GITTI 9 TRALI 3300 KI DAR SE KUL 29700 RS
40MM GITTI 10 TRALI 3000 KI DAR SE KUL 30000 RS
TOTAL 59700 RS KA BHUGTAN
C.C.Road Sah Nali Nirman Ballu Ke Makan Se Khilan Harijan Ke Ghar Tak Gram Ikodiya Work ID #58 100634971
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32162548159
JEEVAN SINGH
59,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:46:51 PM.