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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Block Panchayat & Equivalent :
Baladi
Village Panchayat & Equivalent :
Somgaon Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
187,950
Particulars
100739156 C.C. Road Nirmany Karya Gabbu Champalal ke Ghar se Gambhir Raste tak 1. Gitatti 40mm 02x14500 29000 2. dust 02x12500 25000 3.Gitatti 20mm 02x16500 33000 4. reti 02 46000x2 92000 GST 4475 CGST 4475 Total 187950
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3642295628
MAHAKAL BUILDING MATERIAL
187,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:55 AM.
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