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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 :
Mohlidharampura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,340
Particulars
C C Road And Nali Nirmad Betibai Ke Ghar Se Munni Lal Ke Ghar Tak gitti 40mm 12 rate 1700.00 gitti 20mm 24qm rate 2000.00 sand 10.20qm rate 2200.00 murum 24qm rate 500.00 mixture 10days rate 750.00 shutrring 10days 600.00 tenker tractor bhada 10 days 1000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162685550
MS LALAN KUMAR GAUTAM
126,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:55 PM.
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