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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 :
Khairbhagdu Mal
Type Of Transaction
Expenditures
Activity Code
39420710
Scheme Name
XV Finance Commission
Voucher Date
25/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
212,000
Particulars
c.c.road Nirman karya saktibhagdu g,p khairbhagdu material supp. - Ms Dhurwey Traders bill No. 118 Date- 25.11.2020 Sand Qty. 1200 fit Rate- 50 rs Gitti 20 mm Qty. 1200 fit Rate- 40 rs Cement Qty. 300 bage Rate- 300 rs Gitti 40 mm Qty. 400 fit Rate- 35 rs Total Amaount- 212000 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2347226736
MS DHURWEY TRADERS PRO PARSADI
212,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:01:16 PM.
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