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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 :
Sironj
Village Panchayat & Equivalent :
Banskhedagugal
Type Of Transaction
Expenditures
Activity Code
50209151
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
30,018
Particulars
CEMENT 104 BORI 225.50 RS KI DAR SE PLUS 28 PERCENT GST TOTAL 30018 RS KA BHUGTAN KOOP BABDI ATIRIKT KARYA GRAM BANSKHEI GOOGLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32162548240
SHREE JI TRADERS
30,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:55:34 AM.
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