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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 :
Mawai Kalan Mustkil
Type Of Transaction
Expenditures
Activity Code
49192681
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,853
Particulars
GP KE VIBHINNA STHANO PAR SHOK PIT NIRMAN KARYA- TEJAL - 21446+ 5744 LABOUR+ 663 TDS ..... ID ----49192681---- PM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521893895
M#47S TEJAL TRADERS
21,446
PFMS
Account Type:Bank
Account No.:
50521893895
GOMATI DEVI
5,744
PFMS
Account Type:Bank
Account No.:
50521893895
S AND P ASSOCIATES
663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:05:49 AM.
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