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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 :
Kataiya Dandi
Type Of Transaction
Expenditures
Activity Code
54181221
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,416
Particulars
GP KATAIYADANDI KE VIBHINN STHANO ME NAALI SAFAI KARYA KA PAYMENT AND IT GST PAY ID 5418221- VJ BY JAI MAA CONTRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001109602
JAY MAN CONSTRUCTION
51,012
PFMS
Account Type:Bank
Account No.:
59001109602
S AND P ASSOCIATES
1,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:52 AM.
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