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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 :
Bojh
Type Of Transaction
Expenditures
Activity Code
53370716
Scheme Name
5th State Finance Commission
Voucher Date
07/08/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,500
Particulars
GP ME STREET LIGHT STHAPANA KARYA KA PAYENT 5 LIGHT AND IT GST PAY ID 53370716- VJ BY TIAWRI ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001109759
M#47S TIWARI ENTERPRISES
31,642
PFMS
Account Type:Bank
Account No.:
59001109759
S AND P ASSOCIATES
858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:34 PM.
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