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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Tirla
Village Panchayat & Equivalent :
Musapura
Type Of Transaction
Expenditures
Activity Code
52615562
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
19,925
Particulars
CTRA Ruf Water Harvesting PS School Khandankhurd1 material reti, gitti, cement, brick and pipe payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32139157083
JSG ENTERPRISES
19,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:36:53 AM.
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