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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Shahpura
Village Panchayat & Equivalent :
Badhaigarh Mal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2020
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.)
77,760
Particulars
CC RODE NIRMAN KARAY MAYKU KE GHAR SE AWGANWHDHI BHAVAN TAK work id- 100772509 material purchese by- Mahima Stationery Genral Goods Bill no. 101 Date- 15.01.2020 20 mm matel qty.14 rate-1500 rs, Sand qty. 13.20 rate-1800 rs, cement 98 bage rate- 300 rs total amount- 77760 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2347229760
Mahima Stationery Genral Goods
77,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:02:14 PM.
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