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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Mandaur
Type Of Transaction
Expenditures
Activity Code
51896852
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
113,438
Particulars
GP KE VIBHINN STHANO ME SHOK PIT RECHARJ PIT NIRMAN KARYA BHUGTAN RAM JANKI CONTRACTOR- 97320 TDS- 3010 LEBOR- 13108--- ID 51896852 -- PM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001097628
M#47S SHREE RAMJANKI CONTRACTOR AND SUPPLIER
97,320
PFMS
Account Type:Bank
Account No.:
59001097628
S AND P ASSOCIATES
3,010
PFMS
Account Type:Bank
Account No.:
59001097628
SHIVANI DEVI GRAM PRADHAN
13,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:42:34 AM.
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