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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 :
Purab Patai Mustakil
Type Of Transaction
Expenditures
Activity Code
53646177
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,600
Particulars
GP PURAB PATAI ME STREET ISTHAPANA KARYA KA PAYMENT AND IT GST PAY ID 53646177- BY VISHAL BATTERY SERVICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521896568
M#47S VISHAL BATTERY SERVICE
94,012
PFMS
Account Type:Bank
Account No.:
50521896568
S AND P ASSOCIATES
2,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:36 PM.
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