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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Bariyari Kalan Mustakil
Type Of Transaction
Expenditures
Activity Code
54090538
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,108
Particulars
GP KE VIBHINN ISTHANO ME SHOK PIT NIRAMAN KARYA KA PAYMENT AND IT GST PAY OR LABOUR PAYMENT ID 54090538- BY AJAY TRADER AND KUSUMA GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521894594
KUSUMA DEVI PRADHAN
18,456
PFMS
Account Type:Bank
Account No.:
50521894594
S AND P ASSOCIATES
2,990
PFMS
Account Type:Bank
Account No.:
50521894594
M#47S AJAY TRADERS
96,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:30 AM.
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