eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Gyaraspur
Village Panchayat & Equivalent :
Gyaraspur
Type Of Transaction
Expenditures
Activity Code
49341490
Scheme Name
XV Finance Commission
Voucher Date
27/02/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
98,770
Particulars
cement sand gitti and pipr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3640858516
Pooja bulding material Supplirs sher singh
40,650
PFMS
Account Type:Bank
Account No.:
3640858516
ASHOK KUSHWAHA JAY GURUDEV BULDING MATERIAL SBI
40,120
PFMS
Account Type:Bank
Account No.:
3640858516
Jitendra Shrivastava pipe industries
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:09:21 PM.
×