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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Kol Majara
Type Of Transaction
Expenditures
Activity Code
42131852
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,473
Particulars
GP KOLMAJARA KE PANCHAYAT BHAWAN ME TOILET NIRAMAN KARYA KA PAYMENT AND IT GST PAY ID 42131852- VJ BY M#47S AJAY KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521664219
AJAY KUMAR TANKAR OWNER
57,875
PFMS
Account Type:Bank
Account No.:
50521664219
S AND P ASSOCIATES
1,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:04 AM.
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