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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Sikraun
Type Of Transaction
Expenditures
Activity Code
51906532
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
87,724
Particulars
GP SIKRAUN KE PANCHAYAT BHAWAN ME MARAMMAT KARYA KA PAYMENT AND IT GST PAY OR LABOUR PAYMENT ID 51906532- BY TEJAL TRADERS AND NEHA GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001109782
NEHA GRAM PRADHAN
14,924
PFMS
Account Type:Bank
Account No.:
59001109782
S AND P ASSOCIATES
1,950
PFMS
Account Type:Bank
Account No.:
59001109782
M#47S TEJAL TRADERS
70,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:59:18 AM.
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