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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Barwah
Village Panchayat & Equivalent :
Barkichoki
Type Of Transaction
Expenditures
Activity Code
55526619
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,102
Particulars
paipline nirman kary shantidham kup se Haresingh ke makan tak me ,75mm pvc 36 nos, solut 1 nos, 2.5 eyer valv 1 nos, 75mm elbo 7 nos, 75mm tee 8 nos, 2.5 nrv gi 1 nos, aati 1 nos, 2.5 mlach di 3 nos, 2.5 lanch 3 nos , 75mm telpis 3 nos, 2.5 ledar hevi 3 nos, 75mm rig laplar 2 nos #38 etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
990710110006539
LAKSHYA TRADERS
32,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:14:13 PM.
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