eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Tilauli Mustakil
Type Of Transaction
Expenditures
Activity Code
37367030
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
81,238
Particulars
GP TILAULI KE GAUSALA ME TEEN SHED AND CHARAHI NIRAMAN KARYA KA PAYMENT AND WITH IT GST PAY ID 37367030- VJ BY SANKAR LAL BABA CON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001097594
S AND P ASSOCIATES
2,176
PFMS
Account Type:Bank
Account No.:
59001097594
M#47S SHANKAR LAL BABA CONTRACTOR
79,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:08 AM.
×