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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Manka Chhataini
Type Of Transaction
Expenditures
Activity Code
37125814
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
73,297
Particulars
GP MANKA CHHITANI ME VARIOUS PLACE ME GHARO KE SAMANE NAALI KI SILT KARYA KA LABOUR AND TRACKER ME DUST LODING KA BHUGATAN ID 37125814
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001109737
SMT SARASWATI
37,587
PFMS
Account Type:Bank
Account No.:
59001109737
M#47S JAI MAA CONSTRUCTION
35,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:55 PM.
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