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 :
Kuja
Type Of Transaction
Expenditures
Activity Code
45126050
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
92,000
Particulars
GITTI 12X4000 RS KI DAR SE KUL 48000 RS EVAM RET 10X44000 KI DAR SE KUL 44000 TOTAL 92000 RS KA BHUGTAN
PULIYA NIRMAN GRAM KE PASS KARJRI BARKHEDA WORK CODE 45126050
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:32162548397
S M TRADERS
92,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:15:32 AM.