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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 :
Sakhaunha
Type Of Transaction
Expenditures
Activity Code
51678987
Scheme Name
5th State Finance Commission
Voucher Date
25/10/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
32,619
Particulars
GP SAKHAUNHA ME PV MARAMMAT KARYA HETU MATERIAL AND LEBOUR BHUGTAN - ID - 51678987 25243+ 7376 -- PM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001097561
M#47S TEJAL TRADERS
25,243
PFMS
Account Type:Bank
Account No.:
59001097561
RAM BHAROS PRADHAN
7,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:49:40 AM.
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