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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Shahpura
Village Panchayat & Equivalent :
Mohani Mal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2021
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
283,588
Particulars
c.c.road Nirman Karya Ram lal ke ghar se Belghata tak Gram Saraswahi G,P Mohani Mal Material Supp.- Indigenious Brothers Bill No. 402 Date- 29-10-2020 Material purchesh- Cement - Qty. 350 Rate- 320 rs Send Qty, 35.24 Rate- 2162.52 Gitti 40 mm Qty. 35.40 Rate- 1150 rs Gitti 20 mm Qty. 33.60 Rate- 1400 rs Muroom Qty. 28.60 Rate- 168.93 rs Total Amount- 283588 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2347226340
MS INDIGENIOUS BROTHERS
283,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:20:12 AM.
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