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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Muraka
Type Of Transaction
Expenditures
Activity Code
54699738
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
228,989
Particulars
GP MURKA ME RAMSAMUNDAR KE GHAR SE PIPAL KE PEDH KE NICHE SANKAR JI KE MANDIR TAK INTERLOCKING KHARANJA OR NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521894811
M#47S PANKAJ TRADERS
222,856
PFMS
Account Type:Bank
Account No.:
50521894811
S AND P ASSOCIATES
6,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:26 PM.
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