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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 :
Tikara
Type Of Transaction
Expenditures
Activity Code
48659973
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
72,327
Particulars
GP TIKARA ME SAMUDAIK SAUCHALAYA KE PASS INTERLOCKING KHARANJHA NIRAMAN KARYA KA PAYMENT AND IT GST PAY ID 48658788- VJ BY OM ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521579763
M#47S OM ENTERPRISES
70,390
PFMS
Account Type:Bank
Account No.:
50521579763
S AND P ASSOCIATES
1,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:51:14 AM.
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