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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Man Kunwar Mustakil
Type Of Transaction
Expenditures
Activity Code
43068229
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
45,505
Particulars
GP MANKUNWAR KE PANCHAYAT BHAWAN ME LIGHT FITTING KARYA KA PAYMENT AND IT GST PAY ID 43068229- BY OM ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001097695
S AND P ASSOCIATES
978
PFMS
Account Type:Bank
Account No.:
59001097695
M#47S OM ENTERPRISES
44,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:55 AM.
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