eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
02/12/2019
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
386,925
Particulars
100756602 C.C.ROAD SHA NALI NIRMAN KARYA KOTWAR KE MAKAN SE VISHNU DARBAR KE MAKAN KI OUR 1. Gitatti 40mm 5damfar 5x8500 42500 2. Gitatti 20mm 6 dafar 6x1100 66000 3. Dust 6.5 7500 4. Reti 5x4300 215000 SGST 9212 CGST 9212 TOTAL 386925
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3642295628
MAHAKAL BUILDING MATERIAL
386,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:40:38 PM.
×