eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Karaka Pandariya
Type Of Transaction
Expenditures
Activity Code
43569314
Scheme Name
XV Finance Commission
Voucher Date
11/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,802
Particulars
PV Jhiling me Doable Unit Sauchalaya Nirman Material and Majdoori and Incomtax #38 GST Katauti Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521724429
S AND P ASSOCIATES
5,745
PFMS
Account Type:Bank
Account No.:
50521724429
M#47S PRAKASH CHANDRA GUPTA
211,057
PFMS
Account Type:Bank
Account No.:
50521724429
ASHA DEVI
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:10 PM.
×