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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 :
Mohini
Type Of Transaction
Expenditures
Activity Code
42245888
Scheme Name
5th State Finance Commission
Voucher Date
21/05/2021
Voucher No
5THSFC/2021-22/P/3
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.)
105,024
Particulars
GPME KHANDEHA MAIN ROAD SE KAILASH KE GHAR TAK INTER LOCKING KARYA HETU SAMAGRI KA BHUGTAN AND IT AND GST OR TDS KA BHUGTAN AND LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001097786
M#47S SHUKLA CONSTRUCTION AND SUPPLIER
7,275
PFMS
Account Type:Bank
Account No.:
59001097786
S AND P ASSOCIATES
2,618
PFMS
Account Type:Bank
Account No.:
59001097786
M#47S SHUKLA CONSTRUCTION AND SUPPLIER
95,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:18 PM.
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