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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 :
Turgawan
Type Of Transaction
Expenditures
Activity Code
36636629
Scheme Name
XV Finance Commission
Voucher Date
02/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,234
Particulars
GP TURAGAWA KE PANCHAYAT BHAWAN ME TEALS ETC WORK OF PAYMENT AND IT GST PAY ID 36636629- VJ BY BADELAL BUILDING MATREIAL SUPPILER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521664548
M#47S BADELAL BUILDING MATERIAL SUPPLIER
176,364
PFMS
Account Type:Bank
Account No.:
50521664548
S AND P ASSOCIATES
4,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:52:45 PM.
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