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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Newali
Village Panchayat & Equivalent :
Morgun
Type Of Transaction
Expenditures
Activity Code
86804802
Scheme Name
XV Finance Commission
Voucher Date
26/02/2024
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,066
Particulars
Hoj tanki niraman patel faliya Bhangidad morgun par Bill 58 Date= 24-02-2024 Cerment= 265 X 76 = 20140 CGST =2819.6 SGST = 2819.6 Sariya = 50 X 421 = 22500 CGST= 1894.5 SGST= 1894.5 Total= 52066 Ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
990210210000133
VISHAL TRADERS
52,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:15:30 AM.
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