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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Shahpura
Village Panchayat & Equivalent :
Bijori Mal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
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.)
119,000
Particulars
c.c.road nirman karya mohara khurd g.p. bijouri work code - 100775057 materiyal purches by - Ms. santosh kumar jhariya bill no. 502 date- 09.10.2019 Gitti 40 mm - qty. 1000 fite rate- 30 rs Gitti qty. 1000 fite rate- 35 rs sand qty. 1200 fite rate- 45 rs total amount- 119000 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2347228916
santosh kumar jhariya
119,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:03:43 AM.
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