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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Obari
Type Of Transaction
Expenditures
Activity Code
51951007
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,900
Particulars
GP ME HANDPUMP MARAMMAT HETU SAMAGIRI KA PAYMENT AND IT GST PAY ID 51951007- VJ BY CHITRAKOOT CON AND SUPPLIER AND HANPUMP MISHTRI PAY - LAYEEK AHAMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521894628
M#47S CHITRAKOOT CONTRACTOR AND SUPPLIER
85,263
PFMS
Account Type:Bank
Account No.:
50521894628
LAEEK AHAMAD
12,000
PFMS
Account Type:Bank
Account No.:
50521894628
S AND P ASSOCIATES
2,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:51 PM.
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