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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 :
Goiya Khurd
Type Of Transaction
Expenditures
Activity Code
51376164
Scheme Name
5th State Finance Commission
Voucher Date
31/08/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
88,382
Particulars
GP KE PANCHAYAT BHAWAN ME FIURNITURE KARYA KA PAYMENT AND IT GST PAY ID 51376164- VJ BY SHREE RAM FURNITURE
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
2,247
PFMS
Account Type:Bank
Account No.:
59001109624
M#47S SHREE RAM FURNITURE
86,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:51:52 AM.
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