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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 :
Mau
Village Panchayat & Equivalent :
Barha Kotra Mustakil
Type Of Transaction
Expenditures
Activity Code
51935751
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
74,362
Particulars
GP ME HANDPUMP MARAMMAT HETU SAMAGIRI KA PAYMENT ID 51935751- BY SANKAR LAL BABA CON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521896319
M#47S SHANKAR LAL BABA CONTRACTOR
72,370
PFMS
Account Type:Bank
Account No.:
50521896319
S AND P ASSOCIATES
1,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:38:33 PM.
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