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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Raipura
Type Of Transaction
Expenditures
Activity Code
51938262
Scheme Name
XV Finance Commission
Voucher Date
15/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
221,945
Particulars
GP RAIPURA KE PANCHAYAT BHAWAN ME TAILS NIRAMAN KARYA KA PAYMENT AND IT GST PAY ID 51938262- VJ BY JAI MAA CON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521895316
S AND P ASSOCIATES
5,945
PFMS
Account Type:Bank
Account No.:
50521895316
M#47S JAI MAA CONSTRUCTION
216,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:12:38 AM.
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