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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Khohar
Type Of Transaction
Expenditures
Activity Code
37085273
Scheme Name
XV Finance Commission
Voucher Date
05/11/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,619
Particulars
GP KHOHAR ME PANCHAYAT BHAWAN ME BALA PAINTING KA KARYA BHUGATAN AND IT GST ID 37085273
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521664355
M#47S AYAT CONSTRUCTION AND SUPPLIER
83,319
PFMS
Account Type:Bank
Account No.:
50521664355
S AND P ASSOCIATES
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:33 AM.
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