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 :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Gyaraspur
Village Panchayat & Equivalent :
Lakhuli
Type Of Transaction
Expenditures
Activity Code
45046706
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
217,160
Particulars
cement sand and gitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11260376804
MUNI AGANCY
103,360
PFMS
Account Type:Bank
Account No.:
11260376804
Shri Ram stone cresur
36,000
PFMS
Account Type:Bank
Account No.:
11260376804
Pooja bulding material Supplirs sher singh
15,000
PFMS
Account Type:Bank
Account No.:
11260376804
Jitendra yadav bulding material suppliar
62,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:33:56 PM.
×