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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 :
Vidisha
Block Panchayat & Equivalent :
Gyaraspur
Village Panchayat & Equivalent :
Chiravata
Type Of Transaction
Expenditures
Activity Code
39347468
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,500
Particulars
cc road pm sadak se bagich mandir tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32161685095
M#47s Shri Radhya Construction
22,000
PFMS
Account Type:Bank
Account No.:
32161685095
M#47s Shri Radhya Construction
52,500
PFMS
Account Type:Bank
Account No.:
32161685095
M#47s Shri Radhya Construction
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:33:47 PM.
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