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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Madaiyan
Type Of Transaction
Expenditures
Activity Code
37277129
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,790
Particulars
GP me Tanker Dwara Payjal Apoorti Ka Karya Jan 2020 to May 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521733148
MAYA DEVI GRAM PRADHAN
42,346
PFMS
Account Type:Bank
Account No.:
50521733148
MAYA DEVI GRAM PRADHAN
40,049
PFMS
Account Type:Bank
Account No.:
50521733148
MAYA DEVI GRAM PRADHAN
40,049
PFMS
Account Type:Bank
Account No.:
50521733148
SRI SHYAM MACHINERY STORE
42,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:32 PM.
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