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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
51896654
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,750
Particulars
GP MANDAUR GAUSHALA ME MITTI FILLING KARYA HETU BHUGTAN ID -- 51896654 RAM JANKI CONTRACTOR 148897+ 4605 TDS+ 23248 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
4,605
PFMS
Account Type:Bank
Account No.:
50521896513
SHIVANI DEVI GRAM PRADHAN
23,248
PFMS
Account Type:Bank
Account No.:
50521896513
M#47S SHREE RAMJANKI CONTRACTOR AND SUPPLIER
148,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:32 PM.
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