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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 :
Jagthar
Type Of Transaction
Expenditures
Activity Code
47602197
Scheme Name
XV Finance Commission
Voucher Date
02/02/2021
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,820
Particulars
CEMENT 58 BORI 290 RS KI DAR SE TOTAL 16820 RS KA BHUGTAN HODI NIRMAN KARYA HENDPAMP KE PASS SAKLA TAPRA WORK ID 47602197
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162549152
SHRI SHYAM TRADERS
16,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:00:37 PM.
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