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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 :
Pahari
Village Panchayat & Equivalent :
Sardhua
Type Of Transaction
Expenditures
Activity Code
54747410
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,474
Particulars
GP KE PANCHAYAT BHAWAN #47 SACHIVALAY ME TOILET NIRMAN KARYA HETU SAMGARI KA BHUGTAN AND TDS KATAUTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521814461
M#47S KAMLESH SINGH
71,506
PFMS
Account Type:Bank
Account No.:
50521814461
S AND P ASSOCIATES
1,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:59:05 AM.
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