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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Manka Chhataini
Type Of Transaction
Expenditures
Activity Code
51926348
Scheme Name
5th State Finance Commission
Voucher Date
24/10/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
64,260
Particulars
GP KE HANDPUMP MARAMMAT HETU MISHTRI KA PAYMENT ID 51906810- MADHAV PRASAD HANDPUMP MISHTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001109737
S AND P ASSOCIATES
1,003
PFMS
Account Type:Bank
Account No.:
59001109737
M#47S AYAT CONSTRUCTION AND SUPPLIER
36,329
PFMS
Account Type:Bank
Account No.:
59001109737
SUNIL KUMAR GRAM PRADHAN
26,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:19 PM.
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