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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Kol Majara
Type Of Transaction
Expenditures
Activity Code
51404665
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
35,887
Particulars
GP KOLMAJARA KE PANCHAYAT BHAWAN ME PUTTI PUTAI AND NAL FITTING KARAYA KA PAYMENT AND IT GST PAY ID 51404665- BY AJAY KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001109679
AJAY KUMAR TANKAR OWNER
34,926
PFMS
Account Type:Bank
Account No.:
59001109679
S AND P ASSOCIATES
961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:57:43 AM.
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