Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Sironj
Village Panchayat & Equivalent :
Lidhoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
10/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
33,000
Particulars
40MM GITTI 11 TRALI 3000 RS KI DAR SE TOTAL 33000 RS KA BHUGTAN
C.C. ROAD SAHI NALI NIRMAN BATANLAL KE GHAR SE MUKHYA MARG TAK GRAM LIDHODA WORK ID 39574924
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:32162548580
Lakhan singh
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:04:12 AM.