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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 :
Sikraun
Type Of Transaction
Expenditures
Activity Code
42250211
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
93,080
Particulars
GP SIKARAUN ME HANDPUMP MARAMMAT HETU MATERIAL TDS AND LABOR KA BHUGTAN - PM BY DEEPAK AND VAKEEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001109782
VAKEEL KHAN
12,000
PFMS
Account Type:Bank
Account No.:
59001109782
M#47S DEEPAK MACHINERY STORE
78,648
PFMS
Account Type:Bank
Account No.:
59001109782
S AND P ASSOCIATES
2,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:54:28 AM.
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