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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 :
Chhiolaha
Type Of Transaction
Expenditures
Activity Code
48502874
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,173
Particulars
GP CHHIVLAHA ME HANDPUMP MARAMMAT HETU MATERIAL KA BHUGTAN - DEEPAK MACHINARY STOR........ ID 48502874... PM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521594409
M#47S DEEPAK MACHINERY STORE
83,588
PFMS
Account Type:Bank
Account No.:
50521594409
S AND P ASSOCIATES
2,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:45 PM.
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