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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Tadi Mustkil
Type Of Transaction
Expenditures
Activity Code
37654343
Scheme Name
4th State Finance Commission
Voucher Date
09/10/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
108,491
Particulars
GP TADI KE PANCHAYAT BHAWAN ME TOILET NIRMAN KARYA HETU MATERIAL , LEBOUR AND TDS KA BHUGTAN -- PM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001109806
M#47S JAY MAA ANANDI ENTERPRISES
108,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:15:07 PM.
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