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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Pahari
Village Panchayat & Equivalent :
Pilakhini
Type Of Transaction
Expenditures
Activity Code
41573297
Scheme Name
5th State Finance Commission
Voucher Date
25/04/2021
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.)
28,271
Particulars
GP KE PMV PILKANI KI BOUNDARE WALL MARAMMAT KARYA HETU SAMGARI KA BHUGTAN AND IT AND GST KATAUTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045081146
M#47S MAA BHAGWATI TRADERS #38 ORDER SUPPLIER
27,514
PFMS
Account Type:Bank
Account No.:
50045081146
S AND P ASSOCIATES
757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:23:05 AM.
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