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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
54194061
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
(in Rs.)
235,030
Particulars
GP BIYAWAL KE MAJARA CHANDELPUR KE PRATHMIC VIDALYE ME TAILS ETAYADI KARYA KA PAYMENT AND IT GST PAY ID 54194061- BY JAI MAA ANANDI ENTERPRISE
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
6,295
PFMS
Account Type:Bank
Account No.:
50521664162
M#47S JAI MAA ANANDI ETNERPRISES
228,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:36 PM.
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