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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 :
Karahi
Type Of Transaction
Expenditures
Activity Code
55449215
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
219,437
Particulars
GP KARAHI KE PRATHMIC SCHOOL ME TAILS NIRAMAN KARYA KA PAYMENT AND IT GST PAY ID 55449215- BY AMIT TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521895112
M#47S AMIT TRADERS
213,559
PFMS
Account Type:Bank
Account No.:
50521895112
S AND P ASSOCIATES
5,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:59 PM.
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