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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Bariyari Kalan Mustakil
Type Of Transaction
Expenditures
Activity Code
54087156
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
125,016
Particulars
GRAM PANCHAYAT KE SACHIVALAY BHAWAN ME MITTI PURAYI KA PAYMENT AND IT GST PAY ID 54087156- BY AJAY TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001109680
M#47S AJAY TRADERS
121,667
PFMS
Account Type:Bank
Account No.:
59001109680
S AND P ASSOCIATES
3,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:57:21 PM.
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