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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Panna
Block Panchayat & Equivalent :
Pawai
Type Of Transaction
Expenditures
Activity Code
51392973
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,450
Particulars
samudayik souchalay nirman karya 20mm gitti 9 rate 1500.00 40mm gitti 5 rate 1800.00 bricks 10500 rate 4.50 sand 13.35 rate 2000.00 cement 100 rate 330.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36964775385
JAI MAA KALEHI CONSTRUCTION AND SUPPLIE
129,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:18 AM.
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