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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 :
Chitawar
Type Of Transaction
Expenditures
Activity Code
53279772
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
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.)
54,392
Particulars
RAJKUMAR KE GHAR SE ARJUN KE GHAR TAK INTERLOCKING KHARANJHA NIRAMAN KARYA KA PAYMENT AND IT GST PAY- VJ BY KAILASH CHANDRA CON AND SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521896013
M#47S KAILASH CHANDRA CONTRACTOR #38 SUPPLIER
52,935
PFMS
Account Type:Bank
Account No.:
50521896013
S AND P ASSOCIATES
1,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:01:05 PM.
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