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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 :
Mau Mustkil
Type Of Transaction
Expenditures
Activity Code
39008287
Scheme Name
XV Finance Commission
Voucher Date
05/10/2020
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,133
Particulars
gp ke Majra Sangrehi me vibhinna jagah nali safai and marammat ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521894470
RASHMI DWIVEDI
9,128
PFMS
Account Type:Bank
Account No.:
50521894470
GAUTAM CONTRACTOR #38 SUPPLIERS
48,666
PFMS
Account Type:Bank
Account No.:
50521894470
S AND P ASSOCIATES
1,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:30 AM.
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