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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Gahur
Type Of Transaction
Expenditures
Activity Code
41883092
Scheme Name
5th State Finance Commission
Voucher Date
08/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
167,660
Particulars
GP ME HANDPUMP MARAMMAT HETU SAMAGIRI KA PAYMENT ID 41883092-VJ BY DEEPAK MACHINARY STORE - 2 FILE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001109635
M#47S DEEPAK MACHINERY STORE
83,680
PFMS
Account Type:Bank
Account No.:
59001109635
M#47S DEEPAK MACHINERY STORE
83,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:24 AM.
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