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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 :
Khapatiha
Type Of Transaction
Expenditures
Activity Code
51898162
Scheme Name
XV Finance Commission
Voucher Date
21/11/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
67,228
Particulars
GP KHAPTIHA KE SAHAKARI SAMITI KE PASS INTERLOCKING KHARANJHA NIRAMAN KARYA KA PAYMENT AND IT GST PAY ID 51898162- BY RD SINGH CON AND SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521896091
M#47S R,D SINGH CONTRACTOR #38 SUPPLER
65,495
PFMS
Account Type:Bank
Account No.:
50521896091
S AND P ASSOCIATES
1,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:10:49 AM.
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