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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
31/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,500
Particulars
c.c.road nirman karya mohara khurd lanka tola g.p. bijouri mal work code- 10777410 - santosh kumar jhariya bill no, 528 date- 11.11.2019 Gitti 40mm qty.1000 fit rate- 30 rs, Gitti 20mm qty.1200 fit, rate-35 rs, Sand qty.1500 fit rate-45 rs, panni 40 kg. rate-75 rs, braiveter 10 day rate 500 rs, mixcher machine - 10 day rate-800 rs, tenkar 15 din rate 1000 rs, total amount- 170500 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
170,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:27:11 AM.
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