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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Beli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/50
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
CEMENT - 300 BAG. SAND - 9 TROLLY, GITTI20 - 2 TRUCK, GITTI40 - 1 TRUCK, IRON - 4 QUINTLE WORK NAME - Puliya Nirman Karya Jahoor Khan Ke Khet Ke Paas Gram Beli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998270
D K TRADERS
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:18 PM.
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