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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 :
Kataiya Dandi
Type Of Transaction
Expenditures
Activity Code
54407635
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
73,160
Particulars
GP KATYADANDI KE PANCHAYAT BHAWAN ME FURNITURE PURCHASE KARYA KA PAYMENT AND IT GST PAY ID 54407635- BY PRAKASH FURNITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001109602
S AND P ASSOCIATES
1,860
PFMS
Account Type:Bank
Account No.:
59001109602
M#47S PRAKASH FURNITURE NEW
71,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:34 PM.
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