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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Manka Chhataini
Type Of Transaction
Expenditures
Activity Code
37127137
Scheme Name
XV Finance Commission
Voucher Date
22/10/2020
Voucher No
XVFC/2020-21/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.)
136,310
Particulars
GP MANKACHHITANI ME SAMUDAIK SAUCHALAYA KA NIRMAN KARYA KA BHUGATNA AND IT GST PAY ID 37127137
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521895203
S AND P ASSOCIATES
3,651
PFMS
Account Type:Bank
Account No.:
50521895203
M#47S JAI MAA CONSTRUCTION
132,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:56:10 AM.
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