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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Shahpura
Village Panchayat & Equivalent :
Bijori Mal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,500
Particulars
c.c.road nirman karya mohara khurd g.p. bijouri mal work code- 100775057 material suppler- santosh kumar jhariya bill no. 504 Date- 05.10.2019 Gitti 40 mm qty. 1000 rate- 30 rs, Sand qty. 1000 fite rate- 45 rs, panni 50 kg rate- 75 rs, tharmakol 50 nag rate- 15 rs, Gitti 20 mm qty. 1000 fite rate-35 rs total amount- 114500 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2347228916
santosh kumar jhariya
114,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:50 AM.
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