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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Kui
Type Of Transaction
Expenditures
Activity Code
43587366
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
179,139
Particulars
GRAM PANCHAYAT KUI E RAMAUTAR KE GHAR KE R.C.C PULIYA NIRMAN HETU PAY BIL NO 239 AND 241 AND MAJDURI KA BHUTGTAN TDS KATUTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001202090
Shivam traders
44,934
PFMS
Account Type:Bank
Account No.:
59001202090
LALA SANJAY KUMAR
42,537
PFMS
Account Type:Bank
Account No.:
59001202090
Shivam traders
87,982
PFMS
Account Type:Bank
Account No.:
59001202090
S AND P ASSOCIATES
2,588
PFMS
Account Type:Bank
Account No.:
59001202090
S AND P ASSOCIATES
1,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:40 PM.
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