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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Mohini
Type Of Transaction
Expenditures
Activity Code
37059695
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,708
Particulars
GP KE ANGANWADI KENDRA ME MARAMMAT ANDT TAILS PLASTER ETAYADI KARYA KA PAYMENT AND IT GST PAY ID 37059695- VJ BY SHUKLA CON AND SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521896444
M#47S SHUKLA CONSTRUCTION AND SUPPLIER
130,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:36:20 AM.
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