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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 :
Khandeha
Type Of Transaction
Expenditures
Activity Code
53502111
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2021
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
207,957
Particulars
GP KE POLIC CHAUKI ME TAAR FRESHING KARYA KA PAYMENT OR IT GST PAY AND LABOUR PAYMENT ID 53502111- VJ BY LAXMI TRADERS AND GOMTI DEVI GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001097753
GOMATI DEVI
19,200
PFMS
Account Type:Bank
Account No.:
59001097753
M#47S LAXMI TRADERS
183,685
PFMS
Account Type:Bank
Account No.:
59001097753
S AND P ASSOCIATES
5,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:26 AM.
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