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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Rukama Khurd
Type Of Transaction
Expenditures
Activity Code
18643555
Scheme Name
4th State Finance Commission
Voucher Date
14/10/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
95,851
Particulars
GP Rukmakhurd me Handpump Marammat hetu Samari Kriya and Incomtax and GST Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001179411
M#47S AMAN TRADERS
93,270
PFMS
Account Type:Bank
Account No.:
59001179411
S AND P ASSOCIATES
2,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:53 AM.
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