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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 :
Packoli
Type Of Transaction
Expenditures
Activity Code
39900366
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/44
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,680
Particulars
CEMENT 382 BORI 340 RS KI DAR SE TOTAL 129680 RS KA BHUGTAN C.C. ROAD NIRMAN PS SHALA PARISAR BHUKHRI WORK ID 3990366
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162548794
BANKE BIHARI TRADERS
129,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:52:38 PM.
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