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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Kotara Khambha
Type Of Transaction
Expenditures
Activity Code
55239729
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,446
Particulars
GP KE PANCHAYAT BHAWAN ME TOILET MARAMMAT KARYA KA PAMENT AND IT GST PAY OR LABOUR PAYMENT- BY OM ENTERPRISES AND MAHENDRA PRASAD GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521893839
MAHENDRA PRASAD GRAM PRADHAN
5,264
PFMS
Account Type:Bank
Account No.:
50521893839
M#47S OM ENTERPRISES
22,561
PFMS
Account Type:Bank
Account No.:
50521893839
S AND P ASSOCIATES
621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:32 AM.
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