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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
Block Panchayat & Equivalent :
Karwi
Type Of Transaction
Expenditures
Activity Code
53928474
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
920,501
Particulars
GP KASAHAI ME SUKHLAL MASTER KE GHAR SE SHANTI VARMA KE GHAR KE AAGE TAK NALA NIRMAN WORK KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523753957
akasmik evam prasangik mad
120,336
PFMS
Account Type:Bank
Account No.:
50523753957
PRAMOD CONTRACTOR AND SUPPLIRE
800,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:51:58 PM.
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