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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
37176875
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
37,632
Particulars
GP ME VIBHINN STHANO ME NAALI SAFAI KARYA KA PAYMENT AND IT GST PAY ID 37176875- VJ BY SHIV SHAKTI CONS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001097720
S AND P ASSOCIATES
1,008
PFMS
Account Type:Bank
Account No.:
59001097720
M#47S SHIV SHAKTI CONSTRUCTION
36,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:12:14 AM.
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