Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Sironj
Village Panchayat & Equivalent :
Kangikhedi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
79,488
Particulars
Cement 225 bori 276 rs ki dar se plus 28 percent gst grant total 79488 rs ka bhugtan
C C Sah Nali Nirman Ghasiram Ke Ghar Se Main Road Tak Barenda
Work ID #58 100748591
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32162548320
SHREE JI TRADERS
79,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:40:16 PM.