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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Gahur
Type Of Transaction
Expenditures
Activity Code
51380637
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,336
Particulars
GP GAHUR ME RAM RAKESH SO SHYAMLAL KE GHAR KE PASS HANDPUMP REBORE KARYA KA PAYMENT AND IT GST PAY ID 51380637- VJ BY TIWARI TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521896137
TIWARI TRADERS
94,729
PFMS
Account Type:Bank
Account No.:
50521896137
S AND P ASSOCIATES
2,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:29:32 AM.
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