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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhopal
Block Panchayat & Equivalent :
Berasia
Village Panchayat & Equivalent :
Manikhedi
Type Of Transaction
Expenditures
Activity Code
39396761
Scheme Name
XV Finance Commission
Voucher Date
02/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
5,000
Particulars
mixer machin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
901610110009269
MAHAKAL TRADERS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:39:07 PM.
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