eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Shahpura
Village Panchayat & Equivalent :
Devgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,000
Particulars
C.C.Road Nirman Karya Laman ke ghar se Shiv Prasad ke Ghar tak Deogaov Mal , Material Supp. - Ms Santosh Kumar Jhariya Bill no. 1004 Date- 20.03.2021 Materail Purchesh- Cement 100 Bage Rate- 300 rs , Gitti Qty, 600 Rate- 45 rs Sand Qty. 600 Rate- 60 rs Total Amount- 93000 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2347232263
MS SANTOSH KUMAR JHARIYA
93,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:20:39 AM.
×