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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Kol Majara
Type Of Transaction
Expenditures
Activity Code
51404154
Scheme Name
5th State Finance Commission
Voucher Date
20/02/2022
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,421
Particulars
GP KE VIBHINN ISTHANO PAR NALI SAFAI KARYA KA PAYMENT AND IT GST PAY OR LABOUR PAYMENT ID 51404154- BY AJAY KUMAR AND SHOBNATH GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001109679
M#47S AJAY KUMAR
14,732
PFMS
Account Type:Bank
Account No.:
59001109679
S AND P ASSOCIATES
405
PFMS
Account Type:Bank
Account No.:
59001109679
SHOBHNATH GRAM PRADHAN
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:03:34 PM.
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