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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 :
Haradi Kalan
Type Of Transaction
Expenditures
Activity Code
49584693
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,079
Particulars
GP ME TANKAR MARAMMAT KARYA KA PAYMENT AND IT GST PAY ID 49584693- VJ BY JAI MAA CON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521894844
M#47S JAY MAN CONSTRUCTION
39,002
PFMS
Account Type:Bank
Account No.:
50521894844
S AND P ASSOCIATES
1,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:49 PM.
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