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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Konpa
Type Of Transaction
Expenditures
Activity Code
51892754
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,600
Particulars
GP KONPA ME SHARDA PRASAD KE GHAR KE PASS HANDPUMP REBOUR KARYA HETU BHUGTAN --- ID - 51892754 - DINESH CHANDRA MECHINERY 90792+ 2808 TDS -- PM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521894152
S AND P ASSOCIATES
2,808
PFMS
Account Type:Bank
Account No.:
50521894152
DINESH CHANDRA MACHINARY STORE
90,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:45 AM.
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