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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 :
Berkhedi
Type Of Transaction
Expenditures
Activity Code
47921730
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,500
Particulars
11 TRALI 20MM GITTI 3500 RS KI DAR SE TOTAL 38500 RS KA BHUGTAN C.C. ROAD NIRMAN MAJID KE GHAR SE MEN ROAD TAK GRAM UMRIYA WORKD ID 4792130
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162548273
DEVENDRA SINGH
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:21:28 PM.
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