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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 :
Dadari
Type Of Transaction
Expenditures
Activity Code
51906930
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,948
Particulars
GP KE PANCHAYAT BHAWAN ME PUTTI PUTAI ETYADE KARYA KA PAYMENT ID 51906930- 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
M#47S SHIV SHAKTI CONSTRUCTION
107,003
PFMS
Account Type:Bank
Account No.:
50521896375
S AND P ASSOCIATES
2,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:03 AM.
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