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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Hatawa
Type Of Transaction
Expenditures
Activity Code
48609937
Scheme Name
5th State Finance Commission
Voucher Date
15/09/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,357
Particulars
GP KE PANCHAYAT BHAWAN ME WINDOW AND DOOR ETC WORK OF PAYMENT OR MAJDOORI PAYMENT AND IT GST PAYMENT ID 48609937- VJ BY RD SINGH CON AND SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001097527
DHIRENDRA KUMAR GRAM PRADHAN
500
PFMS
Account Type:Bank
Account No.:
59001097527
M#47S R D SINGH CONTRACTOR #38 SUPPLIER
31,446
PFMS
Account Type:Bank
Account No.:
59001097527
S AND P ASSOCIATES
411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:42:57 AM.
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