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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 :
Sesa Subakara Mustkil
Type Of Transaction
Expenditures
Activity Code
53397838
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,102
Particulars
GP KE PANCHAYAT BHAWAN ME FURNITURE TABLE PURCHASING KA PAYMENT AND IT GST PAY ID 53397838- BY SHREE RAM FURNITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521894550
M#47S SHREE RAM FURNITURE
90,735
PFMS
Account Type:Bank
Account No.:
50521894550
S AND P ASSOCIATES
2,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:21 AM.
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