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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 :
Karwi
Village Panchayat & Equivalent :
Sitapur Mafi
Type Of Transaction
Expenditures
Activity Code
53160689
Scheme Name
5th State Finance Commission
Voucher Date
06/08/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
91,527
Particulars
BUDDH VILASH KE GHAR SE AWADHESH PRASAD KE GHAR TAK INTERLOCKING KHADANJA NIRMAN MATERIAL AND TDS KATAUTI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045849370
M#47s ASHUTOSH SINGH CONTRACTOR AND SUPPLIER
89,075
PFMS
Account Type:Bank
Account No.:
50045849370
S AND P ASSOCIATES
2,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:21:00 AM.
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