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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sheopur
Block Panchayat & Equivalent :
Sheopur
Village Panchayat & Equivalent :
Bagdia
Type Of Transaction
Expenditures
Activity Code
54720309
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,450
Particulars
SINGAL FACE MOTER KRAY MUKUT KE GHAR KE PASS GRAM BAGDIYA PAR MOTAR MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
754302010001193
GARG TRADERS
30,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:25:21 PM.
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