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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Shahpura
Village Panchayat & Equivalent :
Guraiya Mal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
25/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
90,000
Particulars
community sanitation complex g.p. guraiya material supplaer- Santosh kumar jhariya bill no.. 645 Date- 24#4709#472020 loha Qty. 547.61 Rate- 42 Sand- Qty. 400 Rate-60 rs, Cement Qty, 50 bage Rate- 300 rs Bricks Qty, 4000 Rate- 4 rs Gitti Qty. 300 Rate 40 rs Total Amount- 90000 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2347231882
MS SANTOSH KUMAR JHARIYA
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:46:55 AM.
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