eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
50062698
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/56
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
05 TRALI RET 3000 RS KI DAR SE TOTAL 15000 RS KA BHUGTAN C.C. ROAD NIRMAN SUMER KE GHAR KE PASS GRAM LALITPUR WORK ID 50062698
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162549301
RAJAN SINGH KALLU
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:17:31 AM.
×