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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Chakaur Mustkil
Type Of Transaction
Expenditures
Activity Code
51941541
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
90,569
Particulars
GP CHAKAUR KE GAUSALA ME HANDPUMP REBORE KARYA KA PAYMENT AND IT GST PAY ID 51941541- BY BHAINRAW NATH ENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521661445
S AND P ASSOCIATES
2,407
PFMS
Account Type:Bank
Account No.:
50521661445
M#47S BHAINRAW NATH ENTERPRISES
88,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:15 PM.
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