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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 :
Shivpuri
Block Panchayat & Equivalent :
Narwar
Village Panchayat & Equivalent :
Tharkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,899
Particulars
Puliya Rapta Nirman Karya Mukesh Ke Khet Ke Pass Tharkheda 20MM GITTI 50 CUM RATE 1100 PER CUM AND PIPE 3 UNITE RATE 9633 PER UNITE TOTAL 83899
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34307213396
M#47S CHOURSIYA CONUST COMPANY PROP AADRAM
83,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:38:00 AM.
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