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
49979840
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
322,559
Particulars
GP MANDAUR ME RAJENDRA KESHARWANI-MANGAL KE GHAR SE- MAIN ROAD NADEETAK NAALI NIRAMAN KARYA KA LABOUR PAYMENT AND IT GST PAY ID 49979840- BY SHREEKANT GVA AND BDO MAU CHITRAKOOT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50521842568
KHAND VIKASH ADHIKRI MAU
97,844
PFMS
Account Type:Bank Account No.:50521842568
SREEKANT
224,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:14 AM.