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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Shahpura
Village Panchayat & Equivalent :
Guraiya Mal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,414
Particulars
C.C. ROOD NIRMAN KARY CHHOTE LAL KE MAKAN SE BAL SINGH KE MAKAN TAK work code - 100652701 MAHIMA STATIONERY GANRAL GOODS bill no. 36 date 26.09.2019 materieal purchese by - cement 236 bage rate 290 amount- 68440 rs sand qty 18.86 rate 1800 amount- 33948 rs gitti 20 mm qty. 21.27 rate 1200 rs gitti 40 mm qty. 13.10 rate 1500 rs total amount 148414 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2347231882
MAHIMA STATIONERY GANRAL GOODS
148,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:09 PM.
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