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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 :
Kalchiha
Type Of Transaction
Expenditures
Activity Code
48444862
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
49,782
Particulars
GP KE PANCHAYAT BHAWAN ME BALA PAINTING ETAYDI KARYA KA PAYMENT AND IT SGT PAYMENT ID 48444862- BY RADHA RANI AND SONS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521895791
M#47S S AND P ASSOCIATES
1,342
PFMS
Account Type:Bank
Account No.:
50521895791
M#47S RADHA RANI AND SONS
48,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:55 AM.
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