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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Sironj
Village Panchayat & Equivalent :
Berkhedi
Type Of Transaction
Expenditures
Activity Code
39727587
Scheme Name
XV Finance Commission
Voucher Date
21/02/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
3,500
Particulars
01 TRALI GITTI 3500 RS KI DAR SE TOTAL 3500 RS KA BHUGTAN HODI NIRMAN KARYA GRAM UMRIYA WORK ID 39272587
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32162548273
RANJEET SINGH
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:17:50 PM.
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