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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Karwi
Village Panchayat & Equivalent :
Semaria Charan Dasi
Type Of Transaction
Expenditures
Activity Code
37235915
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,737
Particulars
GP Semariya Charandasi me Ramnarayan yadav ke Gher ke pass Handpump Installation #47Rebor karya and Incomtax and GST Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521760116
S #38 P Associates
1,680
PFMS
Account Type:Bank
Account No.:
50521760116
M#47S ASHISH ENTERPRISES
61,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:20:32 AM.
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