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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Jhabua
Block Panchayat & Equivalent :
Petlawad
Village Panchayat & Equivalent :
Anant Khedi
Type Of Transaction
Expenditures
Activity Code
39800653
Scheme Name
XV Finance Commission
Voucher Date
27/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,400
Particulars
Ciment Concrit Road Nirman Prathmik Vidhyalay se Aanganvadi Bhavan Tak suvapat bill no. 12 Date 25#4710#472020 Gitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07190100023686
MAA BHADRAKALI STONE CRUSHER
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:31 AM.
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