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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Karwi
Type Of Transaction
Expenditures
Activity Code
53900902
Scheme Name
5th State Finance Commission
Voucher Date
09/01/2022
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
950,029
Particulars
GP RANIPUR KHAKHI ME BABULAL CHAURAHA MAIN ROAD SE RAMKISOR PATEL KE GHAR KE AAGE TAK WBM SADAK NIRMAM WORK COMPOSIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20540313316
M#47s Dileep Singh contractor and Suppleir
828,245
PFMS
Account Type:Bank
Account No.:
20540313316
akasmik evam prasangik mad
121,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:52:12 PM.
×