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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Khapatiha
Type Of Transaction
Expenditures
Activity Code
41341958
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
28,911
Particulars
GP KE VIBHINN ISTHANO ME NAALI SAFAI KARYA KA PAYMENT AND IT GST PAY ID 41341958- VJ RD SINGH CON AND SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001097583
M#47S R,D SINGH CONTRACTOR #38 SUPPLER
28,137
PFMS
Account Type:Bank
Account No.:
59001097583
S AND P ASSOCIATES
774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:31 PM.
×