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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Manka Chhataini
Type Of Transaction
Expenditures
Activity Code
51925022
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
97,619
Particulars
GP MANKACHHITAINI ME CHHOTELAL KE GHAR KE PASS HANDPUMP REBORE KARYA KA PAYMENT AND IT GST PAY ID 51925022- BY JAY MAA CON
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
2,615
PFMS
Account Type:Bank
Account No.:
59001109737
M#47S JAI MAA CONSTRUCTION
95,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:24:09 AM.
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