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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Deora
Type Of Transaction
Expenditures
Activity Code
36697082
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,520
Particulars
GP DEORA KE GAUSALA ME BHUSA BHANDAR GHAR NIRAMAN KARYA AND IT GST PAY ID - VJ BY SANKAR LAL BABA CON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001097731
S AND P ASSOCIATES
255
PFMS
Account Type:Bank
Account No.:
59001097731
M#47S SHANKAR LAL BABA CONTRACTOR
9,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:28 PM.
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