eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
63742055
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
874,010
Particulars
GP KE VIBHINN ISTHANO PAR STREET LIGHT ISTHAPANA KARYA KA PAYMENT AND TAX PAYMENT ID SHIV SUNDARI ENTERPRISES AND BDO MAU CKT
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
102,422
PFMS
Account Type:Bank
Account No.:
50521842568
M#47S SHIV SUNDARI ENTERPRISES
771,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:16 AM.
×