eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Khandeha
Type Of Transaction
Expenditures
Activity Code
48189001
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
453,322
Particulars
GP KHANDEHA KE PV LAXMIPUR ME TAILS KARYA KA PAYMENT AND IT GST PAY OR LABOUR PAYMENT ID 48189001- BY PUNEEVA CON AND GOMTI DEVI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001097753
M#47S PUNEEVA CONTRACTOR
420,865
PFMS
Account Type:Bank
Account No.:
59001097753
S AND P ASSOCIATES
11,583
PFMS
Account Type:Bank
Account No.:
59001097753
GOMATI DEVI
20,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:36:59 AM.
×