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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Mawai Kalan Mustkil
Type Of Transaction
Expenditures
Activity Code
49060685
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,828
Particulars
GP MAWAIKALA ME VIBHINN STHANO ME 7 NAG SOK PIT NIRMAN KARYA HETU MATARIAL- 54564, TDS- 1688, LEBOUR- 17576 BHUGTAN - ID- 49060685...... PM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521893895
GOMATI DEVI
17,576
PFMS
Account Type:Bank
Account No.:
50521893895
M#47S TEJAL TRADERS
54,564
PFMS
Account Type:Bank
Account No.:
50521893895
S AND P ASSOCIATES
1,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:51 PM.
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