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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Nibi
Type Of Transaction
Expenditures
Activity Code
51555225
Scheme Name
XV Finance Commission
Voucher Date
23/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,650
Particulars
GP KE GAUSALA ME SOLAR PUMP ISTHAPANA KARYA KA PAYMENT AND IT GST PAY ID 51555225- BY TIWARI TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521895724
S AND P ASSOCIATES
5,190
PFMS
Account Type:Bank
Account No.:
50521895724
M#47S TIWARI TRADERS
176,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:38 AM.
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