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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 :
Barha Kotra Mustakil
Type Of Transaction
Expenditures
Activity Code
51935163
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,651
Particulars
GP KE PANCHAYAT BHAWAN ME TAILS MARAMMAT KARYA KA PAYMENT AND IT GST PAY ID 51935163- VJ BY RD SINGH CON AND SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521896319
S AND P ASSOCIATES
4,142
PFMS
Account Type:Bank
Account No.:
50521896319
M#47S R D SINGH CONTRACTOR #38 SUPPLIER
150,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:40 AM.
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