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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
56275002
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/113
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
977,760
Particulars
47#47gram panchayat raipura me hira lal,nala nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PUNJAB NATIONAL BANK RTGS
92,590
PFMS
Account Type:Bank
Account No.:
4592000100098044
OM TRADERS
885,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:42:20 AM.
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