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
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
46,000
Particulars
40MM GITTI 13 TRALI 1400 RS KI DAR SE KUL 18400 20MM GITTI 12 TRALI 2300 RS KI DAR SE KUL 27600 TOTAL 46000 RS KA BHUGTAN
C.C. ROAD NIRAMN SURAJ SINGH KE GHAR SE DAYARAM KE GHAR TAK GRAM MOHOMMAD NAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32162547972
PALIWAL STONE CRUSHER
46,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:40:49 AM.