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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 :
Dondiya Mafi
Type Of Transaction
Expenditures
Activity Code
51904852
Scheme Name
XV Finance Commission
Voucher Date
06/11/2021
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.)
47,300
Particulars
GP DONDIYAMAFI ME HANDPUMP MARAMMAT HETU SAMAGIRI KA PAYMENT AND IT GST PAY OR HANDPUMP MISHTRI PAYMRNT- BY PANKAJ TRADERS AND LAYEEK AHAMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521895394
S AND P ASSOCIATES
1,275
PFMS
Account Type:Bank
Account No.:
50521895394
LAEEK AHAMAD HANDPUMP MISTRI
4,800
PFMS
Account Type:Bank
Account No.:
50521895394
M#47S PANKAJ TRADERS
41,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:58 PM.
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