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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 :
Mandaur
Type Of Transaction
Expenditures
Activity Code
54339633
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,951
Particulars
GP MANDAUR ME SAMUDAYIK SHAUCHALAYA SE AGANBADI KI OUR NALI NIRMAN HETU BHUGTAN ID -- 54339633 RAM JANKI CONTRACTOR 117835+ 3644 TDS+ 31472 LABOR ---- PM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521896513
S AND P ASSOCIATES
3,644
PFMS
Account Type:Bank
Account No.:
50521896513
M#47S SHREE RAMJANKI CONTRACTOR AND SUPPLIER
117,835
PFMS
Account Type:Bank
Account No.:
50521896513
SHIVANI DEVI GRAM PRADHAN
31,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:45 PM.
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