Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Sironj
Village Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2020
Voucher No
FFC/2020-21/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
53,970
Particulars
40MM GITTI 26 TRALI 1400 RS KI DAR SE KUL 36400 RS EVAM 20MM GITTI 06 TRALI 2500 KI DAR SE KUL 15000 RS PLUS 5 PERCENT GST 2570 RS GRANT TOTAL 53970 RS KA BHUGTAN
C.C. ROAD SAH NALI NIRMAN RAMJANKI MANDIR SE SHANTIDHAM KI OR GRAM KARERA MADAGAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:32162549301
PALIWAL STONE CRUSHER
53,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:24:52 AM.