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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 :
Manikpur
Village Panchayat & Equivalent :
Gadhchapa
Type Of Transaction
Expenditures
Activity Code
55236880
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,517
Particulars
bakva dai me pancha ke ghar se bhura ke ghar tak interloking khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521736069
KUSMA SINGH CONTRACTOR AND SUPLIRE
195,945
PFMS
Account Type:Bank
Account No.:
50521736069
KUSMA SINGH CONTRACTOR AND SUPLIRE
15,180
PFMS
Account Type:Bank
Account No.:
50521736069
S AND P ASSOCIATES
5,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:00 AM.
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