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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Itaha Devipur
Type Of Transaction
Expenditures
Activity Code
42086600
Scheme Name
5th State Finance Commission
Voucher Date
27/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
95,887
Particulars
GP ME HANDPUMP MARAMMAT HETU SAMGARI KA BHUGTAN AND SAMAGAI PURCHESE HETU IT AND GST KATAUTI AND 36 NUG HANPUMP MARAMMAT HETU MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001097800
S AND P ASSOCIATES
2,553
PFMS
Account Type:Bank
Account No.:
59001097800
RAM KALYAN
10,800
PFMS
Account Type:Bank
Account No.:
59001097800
M#47S DEEPAK MACHINERY STORE
82,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:47:24 PM.
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