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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 :
Jodh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,500
Particulars
CC ROAD NIRMAN AATA CHAKKI SE MENPAL CHABUTRA AND AADIWASI NAL KI ORRJODH TS 92 BAJRI 25 TROLLY 4500 PER TROLLY 112500 GITTI 20MM 25 TROLLY 2800 PER TROLLY 70000 GITTI 40MM 10 TROLLY 2200 PER TROLLY 22000 GITTI 10MM 10 TROLLY 1000 PER TROLLY 10000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1741572321
SHREE VISHNU CONSTRUCTION
214,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:29:02 AM.
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