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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Shahpura
Village Panchayat & Equivalent :
Barodi Mal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
193,200
Particulars
c.c.road nirman karya umariya main road se basant lal ke ghar tak baroudi work id 100807373 material supplayar - ms ashok contruction bill no. 358 date- 16.06.2020 material purchesh - sand qty.36 rate- 1700 amount- 61200 rs , Gitti qty. 48 rate-1250 amount- 60000 rs, cement- qty. 200 rate- 330 rs amount- 66000 rs, panni qty. 30 rate- 200 rs amount- 6000 rs total amount- 193200 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2347232058
MS ASHOK CONSTRUCTION
193,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:55:12 AM.
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