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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
63742656
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
678,308
Particulars
VIKASH KHAND MAU KE PARISHAR ME NALI NIRAMAN AND PATAN KARYA KA PAYMENT AND TAX PAYMENT ID 63742645 BY SHIVSUNDARI ENTERPRISES AND BDO MAU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521842568
KHAND VIKASH ADHIKRI MAU
100,916
PFMS
Account Type:Bank
Account No.:
50521842568
M#47S SHIV SUNDARI ENTERPRISES
577,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:57:16 AM.
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