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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Shahpura
Village Panchayat & Equivalent :
Katangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,855
Particulars
Gram Panchayat Katangi Gram Dhanouli Puliya Nirman work id- 100808867 Material Suppliyar - ms Jitendra Kumar Chandel Bill no. 394 Date- 20.07.2020 - Material Purchesh- Rcc.pipe 1000 mm daya Qty. 7.50 Rate- 3800 Gitti 40 mm Qty. 72 cub. Rate- 1550 rs Sand- Qty. 32.3 cub. Rate- 1850 Total Amount- 199855 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2347227457
MS JITENDRA KUMAR CHANDEL
199,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:14:29 PM.
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