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 :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Sironj
Village Panchayat & Equivalent :
Bamorisala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
26/10/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,000
Particulars
CEMENT 300 BORI 350 RS KI DAR SE TOTAL 105000 RS KA BHUGTAN C.C. ROAD NIRMAN SAMUDAYIK PARK SHANTIDHAM KE PASS WORK ID 39502098
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162548251
SHARMA BUILDING MATERIAL
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:10:47 PM.
×