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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Biyawal Mustkil
Type Of Transaction
Expenditures
Activity Code
54194029
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
199,811
Particulars
GP BIYAWAL KE PV CHANDELPUR ME BOUNDARY WALL NIRAMAN KARYA KA PAYMENT AND IT GST PAY ID 54194029
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521664162
S AND P ASSOCIATES
5,352
PFMS
Account Type:Bank
Account No.:
50521664162
M#47S JAI MAA ANANDI ETNERPRISES
194,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:55:52 AM.
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