Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
54677102
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.) (in Rs.)
895,737
Particulars
GP TIKARA (KOTRA KHAMBHA) KE NAVEEN RAJKEEY HIGH SCHOOL VIDYALAYA ME BOUNDARYWALL AND GATE NIRAMAN KARYA KA PAYMENT PART 01 AND IT GST PAY OR LABOUR PAYMENT ID 54677102- BY PURNIMA TRADERS AND BDO MAU OR SHRIKANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521842568
KHAND VIKASH ADHIKRI MAU
89,806
PFMS
Account Type:Bank Account No.:50521842568
M#47S PURNIMA TREDERS
660,747
PFMS
Account Type:Bank Account No.:50521842568
SREEKANT
145,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:53 AM.