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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Panna
Block Panchayat & Equivalent :
Pawai
Village Panchayat & Equivalent :
Deora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
260,800
Particulars
Nali Nirman Karya Chhotelal Pyasi Ke Ghar Se Ramswaroop Ke Ghar Tak patthar 400nug rate 20.00 20mmgitti 10cbm rate 1800.00 muram parivahan 30trali rate 400.00 cement 240bori rate 320.00 sand 37cbm rate 2000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162686122
ISPARSH BUILDING MATERIAL AND HARDWARE
260,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:36:36 PM.
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