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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Karahi
Type Of Transaction
Expenditures
Activity Code
51932512
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,050
Particulars
GP ME HANDPUMP MARAMMAT HETU SAMAGIRI KA PAYMENT AND IT GST PAY - BY KAILASH CHANDRA CON AND SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001097708
M#47S KAILASH CHANDRA CONTRACTOR #38 SUPPLIER
83,469
PFMS
Account Type:Bank
Account No.:
59001097708
S AND P ASSOCIATES
2,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:04 AM.
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