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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 :
Khohar
Type Of Transaction
Expenditures
Activity Code
51374678
Scheme Name
XV Finance Commission
Voucher Date
04/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,731
Particulars
GP ME HANDPUMP SE LIGHT KE KHAMBE TAK NAALI NIRAMAN KARYA KA PAYMENT AND IT GST PAY ID 51374678- VJ BY AYAT CON SUPPLER AND MAJDOORI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521664355
S AND P ASSOCIATES
2,367
PFMS
Account Type:Bank
Account No.:
50521664355
RAM NARESH PAL GRAM PRADHAN
20,663
PFMS
Account Type:Bank
Account No.:
50521664355
M#47S AYAT CONSTRUCTION AND SUPPLIER
85,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:37 PM.
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