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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 :
Lapaon
Type Of Transaction
Expenditures
Activity Code
51861776
Scheme Name
XV Finance Commission
Voucher Date
06/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,320
Particulars
GP LAPAON ME TANKAR MARAMMAT KARYA KA PAYMENT AND IT GST PAY ID 51861776- BY JAI MAA CON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521894877
S AND P ASSOCIATES
1,080
PFMS
Account Type:Bank
Account No.:
50521894877
M#47S JAY MAN CONSTRUCTION
39,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:04 PM.
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