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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Mawai Kalan Mustkil
Type Of Transaction
Expenditures
Activity Code
63678044
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
36,812
Particulars
GP MAWAI KALAN KE PANCHAYAT BHAWAN ME PUTAI ETAYDI KARYA KA PAYMENT AND IT GST PAY ID 63678044- BY TEJAL TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001097549
GOMATI DEVI
2,856
PFMS
Account Type:Bank
Account No.:
59001097549
M#47S TEJAL TRADERS
32,937
PFMS
Account Type:Bank
Account No.:
59001097549
S AND P ASSOCIATES
1,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:06:13 PM.
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