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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Newali
Village Panchayat & Equivalent :
Borali
Type Of Transaction
Expenditures
Activity Code
57901209
Scheme Name
XV Finance Commission
Voucher Date
20/03/2024
Voucher No
XVFC/2023-24/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,240
Particulars
Contruction Of Hoj tanki nirman Sarpanch Faliya Sekanmohali Borali (1.04) par Bill no- 815 Date- 01-04-2024 Cerment,= 285..94 X 140 = 40031.24, CGST = 5604.37, SGST= 56.04.37 Total= 51240 Ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
990210210000131
Captain Sales Corporation Sendhwa
51,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:02:10 PM.
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