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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Karwi
Type Of Transaction
Expenditures
Activity Code
53887809
Scheme Name
5th State Finance Commission
Voucher Date
02/03/2022
Voucher No
5THSFC/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
915,792
Particulars
GP KHAMHARIYA ME GIRDHARI KE PURWA ME GORELAL YADAV KE GHAR SE SHIVRAM YADAV KE GHAR TAK INTERLOCKING KHADANJA WORK KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20540313316
M#47s RAMSHIROMANI SUPPLAIR AND CONTRACTOR
796,226
PFMS
Account Type:Bank
Account No.:
20540313316
akasmik evam prasangik mad
119,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:52:41 AM.
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