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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 :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Ahrora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
558,955
Particulars
CEMENT - 657 BAG, GITTI - 10 TRUCK, SAND GULGANJ - 35 TROLLY, MIXTURE MACHINE RENT - 20DAYS WORK NAME - C.C. Road And Nali Nirman Panchayat Bhawan Se Karan Evm Raaju Nanhi Ke Makan Ki Or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998757
MS SHRI BALAJI TRADERS BATIYAGARH
558,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:30:09 AM.
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