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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Nateran
Village Panchayat & Equivalent :
Nateran
Type Of Transaction
Expenditures
Activity Code
45033353
Scheme Name
XV Finance Commission
Voucher Date
06/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
57,969
Particulars
samudayik sochalay hanuman mandir ke pass me cement 100#42330=33000 and sari 609#4241=24969 total 57969
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33150677532
mahendra traders
57,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:45:19 AM.
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