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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 :
Kasbatal
Type Of Transaction
Expenditures
Activity Code
47848192
Scheme Name
XV Finance Commission
Voucher Date
01/02/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
12,000
Particulars
CEMENT 40 BORI 300 RS KI DAR SE TOTAL 12000 RS KA BHUGTAN C.C. ROAD NIRMAN HALKEDAR KE GHAR SE MANGAL KHAN KE GHAR TAK WORK CODE 47848192
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32162548375
Rajesh Enterprises
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:39:18 PM.
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