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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
61133521
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
925,120
Particulars
bhaisaundha me babul prajapati ke ghar se ram milan ke ghar tak nala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4592000100098044
RAMBABU CONTRACTOR AND SUPPLIER
868,338
Deduction
Deduction
PUNJAB NATIONAL BANK RTGS
18,502
Deduction
Deduction
PUNJAB NATIONAL BANK RTGS
16,520
Deduction
Deduction
PUNJAB NATIONAL BANK RTGS
8,260
Deduction
Deduction
PUNJAB NATIONAL BANK RTGS
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 08:20:06 AM.
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