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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 :
Sagar
Block Panchayat & Equivalent :
Bina
Village Panchayat & Equivalent :
Dhimroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,400
Particulars
CC ROAD NIRMAN TULSIRAM KE GHAR SE RAJPAL KE GHAR TAK GRAM BHAKRAI TS 99 BAJRI 5 TROLLY 4000 20000 GITTI 40MM 3 TROLLY 2800 PER TROLLY 8400 GITTI 20MM 3 TROLLY 3000 PER TROLLY 9000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1741548627
MAHAVEER CONSTRUCTION
37,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:08:19 AM.
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