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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Shahpura
Village Panchayat & Equivalent :
Barkheda
Type Of Transaction
Expenditures
Activity Code
39355941
Scheme Name
XV Finance Commission
Voucher Date
21/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
187,200
Particulars
c.c.road Nirman karya chamra ke ghar se phagu ke ghar tak barkheda material purchesh- Indigenious Brothers bill no. 343 Date- 19.10.2020 Materaial purchesh- Gitti 40 mm Qty. 1000 rate- 30 rs Gitti 20 mm Qty. 1000 fite Rate- 35 rs Sand Qty. 800 fite Rate-50 rs Cement Qty. 180 bage Rate- 290 rs Mixcher Macheen 20 day Rate- 1500 rs Total Amount- 187200 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2347226000
MS INDIGENIOUS BROTHERS SHAHPURA
187,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:50:11 PM.
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