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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Shahpura
Village Panchayat & Equivalent :
Bastara Mal
Type Of Transaction
Expenditures
Activity Code
33060248
Scheme Name
XV Finance Commission
Voucher Date
26/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
108,000
Particulars
c.c.road Nirman Karya Amakhoh g.p. Bastara Mal Material Supp.- Bill No. 1012 Date 25-11-2020 Cement Qty. 100 Bage Rate- 320 rs Gitti Qty. 20 gm Rate- 1800 rs Send Qty. 20 Rate - 2000 rs Total Amount- 108000 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2347227377
MS RAJA TRADERS MANIKPUR
108,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:33:49 AM.
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