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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Dadari
Type Of Transaction
Expenditures
Activity Code
51906954
Scheme Name
XV Finance Commission
Voucher Date
27/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,143
Particulars
GP KE PANCHAYAT BHAWAN ME TAILS AND MARAMMAT KARYA KA PAYMENT AND IT GST PAY ID 51906954- VJ BY SHIV SHAKTI CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521896375
S AND P ASSOCIATES
6,057
PFMS
Account Type:Bank
Account No.:
50521896375
M#47S SHIV SHAKTI CONSTRUCTION
220,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:44 PM.
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