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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Raipura
Type Of Transaction
Expenditures
Activity Code
38143176
Scheme Name
XV Finance Commission
Voucher Date
04/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,250
Particulars
GP RAIPURA ME COVID 19 HETU BLECHING POWDER CHUNA POWER SPRE MACHINE LIQUED ETC SANITATION OF PAYMENT ID 38143176- BY NEELAM TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521895316
S AND P ASSOCIATES
231
PFMS
Account Type:Bank
Account No.:
50521895316
M#47S NEELAM TRADERS
10,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:16 PM.
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