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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Bargadh
Type Of Transaction
Expenditures
Activity Code
51935449
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,800
Particulars
GP ME HANDPUMP MARAMMAT HETU SAMAGIRI KA PAYEMENT ID 51935449- VJ BY SHIVAM TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521894719
S AND P ASSOCIATES
2,784
PFMS
Account Type:Bank
Account No.:
50521894719
M#47S SHIVAM TRADERS
90,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:03:08 PM.
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