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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
54673768
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,120
Particulars
VIKASH KHAND OFFICE AND MEETING HALL KE RAGAYEE PUTAI KARYA KA PAYMENT AND IT GST PAY ID 54673768- BY PURNIMA TRADERS AND BDO MAU CHITRAKOOT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045983315
M#47S PURNIMA TREDERS
82,453
PFMS
Account Type:Bank
Account No.:
50045983315
KHAND VIKASH ADHIKRI MAU
3,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:31 AM.
×