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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Mawai Kalan Mustkil
Type Of Transaction
Expenditures
Activity Code
49193332
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,541
Particulars
DHARMRAJ KE GHAR KE SAMANE HANDPUMP REBOUR KARYA ID- 49193332- PM BILL- DEEPAK MACHINERY STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521893895
M#47S DEEPAK MACHINERY STORE
90,735
PFMS
Account Type:Bank
Account No.:
50521893895
S AND P ASSOCIATES
2,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:22 PM.
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