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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Goiya Khurd
Type Of Transaction
Expenditures
Activity Code
51379894
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
111,559
Particulars
GP KE PV GOIYAKHURD ME MORAMI KARAN KARYA KA PAYMENT AND IT GST PAY OR LABOUR PAYMENT ID 51379894- BY SUNDER LAL TRADERS AND JANKI DEVI GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001109624
S AND P ASSOCIATES
2,888
PFMS
Account Type:Bank
Account No.:
59001109624
M#47S SUNDER LAL TRADERS
104,927
PFMS
Account Type:Bank
Account No.:
59001109624
SMT JANKI DEVI GRAM PRADHAN
3,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:11:58 AM.
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