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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Tadi Mustkil
Type Of Transaction
Expenditures
Activity Code
41857065
Scheme Name
XV Finance Commission
Voucher Date
13/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
92,743
Particulars
GP TADI HANDPUMP MARAMMAT HETU MATERIAL, TDS AND LABOR BHUGTAN- PM ID 41857065
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521894232
WAKEEL KHAN
12,000
PFMS
Account Type:Bank
Account No.:
50521894232
M#47S DINESH CHANDRA MASHINARY STORE
78,321
PFMS
Account Type:Bank
Account No.:
50521894232
S AND P ASSOCIATES
2,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:22:15 PM.
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