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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
60981534
Scheme Name
5th State Finance Commission
Voucher Date
08/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,746
Particulars
VIKASH KHAND MAU KE LEKHA ANUBAGH MEETING HALL ETC ME LIGHT FITTING KARYA KA PAYMENT AND IT GST PAY ID 60981534- BY PURNIMA TRADERS AND BDO MAU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045983315
KHAND VIKASH ADHIKRI MAU
2,407
PFMS
Account Type:Bank
Account No.:
50045983315
M#47S PURNIMA TREDERS
58,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:12:44 PM.
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