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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Suraundha
Type Of Transaction
Expenditures
Activity Code
41500900
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
14,291
Particulars
GP SURAUNDAH ME MURLI KE DERA SE SURJI KE PURWA KI AOOR INTERLOCKING KHARANJHA NIRAMAN KARYA KA PAYMENT AND IT GST PAY- BY- RD SINGH CON AND SUPPILER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001109771
M#47S R D SINGH CONTRACTOR #38 SUPPLIER
13,908
PFMS
Account Type:Bank
Account No.:
59001109771
S AND P ASSOCIATES
383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:46 AM.
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