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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Gyaraspur
Village Panchayat & Equivalent :
Kolua Jageer
Type Of Transaction
Expenditures
Activity Code
45042977
Scheme Name
XV Finance Commission
Voucher Date
11/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
49,990
Particulars
nali nirman hetu cement sand and gitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2270795504
chama tredars gyaraspur
17,500
PFMS
Account Type:Bank
Account No.:
2270795504
POOJA BULDING MATERIAL
15,000
PFMS
Account Type:Bank
Account No.:
2270795504
Maa Gayatri Bulding Material Suppliars
17,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:35:29 PM.
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