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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Panna
Block Panchayat & Equivalent :
Pawai
Village Panchayat & Equivalent :
Madhpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,930
Particulars
Cc Road And Naali Nirman Karya Dashraj Singh Ke Makan Se Kashiram Bashor Ke Makan Tak Khajrut gitti 5qm rate 2000 totel 10000 sand 10qm rate 2500 totel 25000 satring 10days rate 1000 totel 10000 mixer 12days rate 900 totel 10800 cement 23bori rate 310 totel 7130
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162685492
ISPARSH BUILDING MATERIAL AND HARDWARE
62,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:27:37 PM.
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