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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 :
Chakaur Mustkil
Type Of Transaction
Expenditures
Activity Code
51913362
Scheme Name
XV Finance Commission
Voucher Date
12/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,480
Particulars
gp chakaur me handpump marammat karya hetu material, labor and tds bhugtan - id - 51913362........pm
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521661445
AVDHESH SINGH
12,000
PFMS
Account Type:Bank
Account No.:
50521661445
DEEPAK MACHINARI STORE
80,976
PFMS
Account Type:Bank
Account No.:
50521661445
S AND P ASSOCIATES
2,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:38:31 PM.
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