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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 :
Mau
Village Panchayat & Equivalent :
Ahiri
Type Of Transaction
Expenditures
Activity Code
54373365
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
195,150
Particulars
GP AHIRI KE PANCHAYAT BHAWAN ME MARAMMAT KARYA KA PAYMENT AND IT GST PAY ID 54373365- VJ BY SHIVAM TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521894367
M#47S SHIVAM TRADERS
189,923
PFMS
Account Type:Bank
Account No.:
50521894367
S AND P ASSOCIATES
5,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:43 PM.
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