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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 :
Khandeha
Type Of Transaction
Expenditures
Activity Code
48276031
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,287
Particulars
GP KHANDEHA ME STREET LIGHT STHAPANA KARYA KA PAYMENT AND IT GST PAY ID 48276031- 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.:
50521895554
S AND P ASSOCIATES
5,221
PFMS
Account Type:Bank
Account No.:
50521895554
M#47S VISHAL BATTERY SERVICE
189,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:04 PM.
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