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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 :
Ramnagar
Village Panchayat & Equivalent :
Kataiya Khadar Mustkil
Type Of Transaction
Expenditures
Activity Code
36668027
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
88,206
Particulars
GRAM PANCHAYAT ME GULAB S#47O RAGHUNATH KE GHAR KE PAS REBOR HANDPUMP HETU PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046827887
S AND P ASSOCIATES
2,363
PFMS
Account Type:Bank
Account No.:
50046827887
M#47S MITHLESH KUMAR CONTRACTOR AND SUPPLIER
85,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:36 AM.
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