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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sheopur
Block Panchayat & Equivalent :
Sheopur
Village Panchayat & Equivalent :
Nagdi
Type Of Transaction
Expenditures
Activity Code
55058155
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,750
Particulars
NALI NIRMAN KARY MAIN CHORAHE SE MANGILAL MAHORE KE MAKAN KI AUR GRMA NAGDI1 WORK CODE 55058155 PAR LAGE BOLDER RETA GITTI CEMENT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3174432395
SHRI GIRRAJ TRADING COMPANY
55,000
PFMS
Account Type:Bank
Account No.:
3174432395
SHRI GIRRAJ TRADING COMPANY
50,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:04:36 PM.
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