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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Panna
Block Panchayat & Equivalent :
Pawai
Village Panchayat & Equivalent :
Tighara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
25,012.5
Particulars
construction of chabutra flooring work durga mandir tighra cement 50 bag rate 315 gitti 20mm 5qm rate 1650 send 0.45qm rate 2250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162685811
MAA KALKA TRADERS Prop Ramakant Pathak
25,012.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:01:21 PM.
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