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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Bhitari
Type Of Transaction
Expenditures
Activity Code
55349031
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,481
Particulars
GP KE MAJARA TILIHA ME MAHEWA SAMPARK MARG ME 01 NAG PULIYA NIRAMAN KARYA KA PAYMENT AND IT GST PAY ID 55349031- BY ABHISHEK TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521895688
M#47S ABHISHEK TRADERS
16,038
PFMS
Account Type:Bank
Account No.:
50521895688
S AND P ASSOCIATES
443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:51 AM.
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