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 :
Rusallighat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
30,500
Particulars
20MM GITTI 10 TRALI 2300 RS KI DAR SE KUL 23000 RS
40MM GITTI 5 TRALI 1500 RS KI DAR SE 7500 RS
GRANT TOTAL 30500 RS KA BHUGTAN
C.C. ROAD NIRMAN NARAYAN SINGH KE GHAR SE MUKHYA SADAK TAK GRAM KUDKA AHAMDABAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:32162547972
PALIWAL STONE CRUSHER
30,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:38:08 AM.