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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 :
Barha Kotra Mustakil
Type Of Transaction
Expenditures
Activity Code
51935702
Scheme Name
XV Finance Commission
Voucher Date
10/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,300
Particulars
GP BARAHAKOTRA ME HANPUMP MARAMMAT HETU SAMAGIRI KA PAYMENT AND IT GST PAY ID 51935702- VJ BY RD SINGH CON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521896319
M#47S R D SINGH CONTRACTOR #38 SUPPLIER
82,042
PFMS
Account Type:Bank
Account No.:
50521896319
S AND P ASSOCIATES
2,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:18 PM.
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