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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Hatawa
Type Of Transaction
Expenditures
Activity Code
48610581
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,820
Particulars
GP HATWA ME STREE LIGHT ISTHAPANA KARYA KA PAYMENT AND IT GST PAY ID 48610581- VJ BY VISHAL BATTERY SERVICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521896251
M#47S VISHAL BATTERY SERVICE
158,458
PFMS
Account Type:Bank
Account No.:
50521896251
S AND P ASSOCIATES
4,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:35 PM.
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