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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Bhounri
Type Of Transaction
Expenditures
Activity Code
37256835
Scheme Name
4th State Finance Commission
Voucher Date
13/11/2020
Voucher No
4THSFC/2020-21/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
202,830
Particulars
GRAM PANCHAYAT BHAURI KE MAJRA GETA KA PURVA ME MATADEEN KE GHAR SE HARI KE GHAR TAK INTERLOKING KHADANJA NIRMAN HETU PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001179397
MANISH KR MISHRA ARTI MISHRA
18,332
PFMS
Account Type:Bank
Account No.:
59001179397
S AND P ASSOCIATES
4,942
PFMS
Account Type:Bank
Account No.:
59001179397
M#47S MAKARANA MARVALS
179,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:57:53 AM.
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