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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 :
Koniya
Type Of Transaction
Expenditures
Activity Code
43726439
Scheme Name
5th State Finance Commission
Voucher Date
08/05/2021
Voucher No
5THSFC/2021-22/P/2
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.)
95,680
Particulars
GP ME HANDPUMP MARAMMAT HETU SAMGARI KA BHUGTAN AND IT AND GST KATAUTI KA BHUGTAN AND HANDPUMP MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001109726
MAHABALI SAHU
12,000
PFMS
Account Type:Bank
Account No.:
59001109726
S AND P ASSOCIATES
2,510
PFMS
Account Type:Bank
Account No.:
59001109726
M#47S DEEPAK MACHINARY STORE
81,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:56 PM.
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