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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Gyaraspur
Village Panchayat & Equivalent :
Barwai
Type Of Transaction
Expenditures
Activity Code
39356570
Scheme Name
XV Finance Commission
Voucher Date
12/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
199,900
Particulars
cement sand and gitti muram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2270754238
Pooja bulding material Supplirs sher singh
61,200
PFMS
Account Type:Bank
Account No.:
2270754238
Pooja bulding material Supplirs sher singh
114,700
PFMS
Account Type:Bank
Account No.:
2270754238
Pooja bulding material Supplirs sher singh
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:36:16 PM.
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