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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Obari
Type Of Transaction
Expenditures
Activity Code
36790397
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,714
Particulars
GP KE PANCHAYAT BHAWAN ME FURNITURE KARYA KA PAYMENT AND IT GST PAY ID 36790397- VJ BY SHREE RAM FURNITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521894628
M#47S SHREE RAM FURNITURE
79,636
PFMS
Account Type:Bank
Account No.:
50521894628
S AND P ASSOCIATES
2,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:15:33 AM.
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