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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Karahi
Type Of Transaction
Expenditures
Activity Code
54841128
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,288
Particulars
GP KARAHI KE VIBHINN ISTHANO PAR NAALI SAFAI KARYA KA PAYMENT AND LABOUR PAYMENT ID 54841128- BY AMIT TRADERS AND ROOPRANI GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001097708
RUPRANI KORI GRAM PRADHAN
3,264
PFMS
Account Type:Bank
Account No.:
59001097708
M#47S AMIT TRADERS
17,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:41 PM.
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