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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 :
Jhirniya
Type Of Transaction
Expenditures
Activity Code
39577365
Scheme Name
XV Finance Commission
Voucher Date
14/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,001
Particulars
cement snd sariya and gitti briks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32161685039
goyal traders
16,150
PFMS
Account Type:Bank
Account No.:
32161685039
goyal traders
32,297
PFMS
Account Type:Bank
Account No.:
32161685039
goyal traders
20,017
PFMS
Account Type:Bank
Account No.:
32161685039
Sher singh Pooja bulding material Supplirs
76,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:10:21 PM.
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