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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 :
Kotara Khambha
Type Of Transaction
Expenditures
Activity Code
36664397
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,717
Particulars
GP ME HANDPUMP MARAMMAT HETU SAMAGIRI KA PAYMENT AND IT GST PAY ID 36664397- BY SANKAR LAL BABA CON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521893839
M#47S SHANKAR LAL BABA CONTRACTOR
41,573
PFMS
Account Type:Bank
Account No.:
50521893839
S AND P ASSOCIATES
1,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:54 AM.
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