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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Bargadh
Type Of Transaction
Expenditures
Activity Code
53340780
Scheme Name
5th State Finance Commission
Voucher Date
14/08/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
239,885
Particulars
GP KE PANCHAYAT BHAWAN ME MARAMMAT AND TAILS NIRAMAN ETAYADI KARYA KA PAYMENT AND IT GST PAY OR LABOUR PAYMENT ID 53340780- VJ BY JAI MAA CONS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001109828
M#47S JAY MAA CONTRACTION
221,504
PFMS
Account Type:Bank
Account No.:
59001109828
S AND P ASSOCIATES
6,096
PFMS
Account Type:Bank
Account No.:
59001109828
SHAILESH SHUKLA GRAM PRADHAN
12,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:19 AM.
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