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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Jhabua
Block Panchayat & Equivalent :
Petlawad
Village Panchayat & Equivalent :
Mohkampura
Type Of Transaction
Expenditures
Activity Code
39689182
Scheme Name
XV Finance Commission
Voucher Date
20/03/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,487
Particulars
PIPELINE EVM TANKI NIRMAN KARYA CHANDRAGAD TS 158
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07190100012381
MAA GAYATRI AGENCY
2,487
PFMS
Account Type:Bank
Account No.:
07190100012381
MAA GAYATRI AGENCY
38,931
PFMS
Account Type:Bank
Account No.:
07190100012381
MAA GAYATRI AGENCY
66,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:19:13 AM.
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