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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Hatawa
Type Of Transaction
Expenditures
Activity Code
61175885
Scheme Name
5th State Finance Commission
Voucher Date
07/08/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
17,508
Particulars
GP HATAWA ME SUGGILAL KE DERA SE NAHAR KI OOR WBM ROAD NIRAMAN KARYA KA PAYMENT AND IT GST PAY- BY RD SINGH CON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001097527
S AND P ASSOCIATES
469
PFMS
Account Type:Bank
Account No.:
59001097527
M#47S R D SINGH CONTRACTOR #38 SUPPLIER
17,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:20:38 PM.
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