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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 :
Man Kunwar Mustakil
Type Of Transaction
Expenditures
Activity Code
42462449
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
23/10/2021
Voucher No
RGSA/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
244,472
Particulars
GP MANKUNWAR KE PANCHAYAT BHAWAN ME MARAMMAT KARYA AND PUTTI PUTAI KARYA KA PAYMENT AND IT GST PAY ID 42462449- VJ BY KAILASH CHANDRA CON AND SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50526100234
M#47S KAILASH CHANDRA CONTRACTOR #38 SUPPLIER
237,924
PFMS
Account Type:Bank
Account No.:
50526100234
S AND P ASSOCIATES
6,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:08:12 PM.
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