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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Gadhchapa
Type Of Transaction
Expenditures
Activity Code
51906816
Scheme Name
XV Finance Commission
Voucher Date
15/10/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
198,171
Particulars
panchayat bhavan me intarloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521736069
KUSMA SINGH CONTRACTOR AND SUPLIRE
2,016
PFMS
Account Type:Bank
Account No.:
50521736069
S AND P ASSOCIATES
5,256
PFMS
Account Type:Bank
Account No.:
50521736069
KUSMA SINGH CONTRACTOR AND SUPLIRE
190,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:35:17 AM.
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