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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Bargadh
Type Of Transaction
Expenditures
Activity Code
55114179
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
56,029
Particulars
SHIVPRASAD KE GHAR SE MURALI KE GHAR TAK NALI NIRAMAN KARYA KA PAYMENT AND IT GST PAY ID 55114179- BY RAMKUMAR CON AND SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001109828
S AND P ASSOCIATES
1,501
PFMS
Account Type:Bank
Account No.:
59001109828
M#47S RAMKUMAR CONTRACTOR AND SUPPLIER
54,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:28:26 AM.
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