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
63743474
Scheme Name
5th State Finance Commission
Voucher Date
29/07/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.) (in Rs.)
813,528
Particulars
GP KOLMAJARA ME RAMPRAKASH KE GHAR SE DILEEP KE GHAR TAK WBM ROAD NIRAMAN KARYA KA PAYMENT AND TAX PAY OR LABOUR PAYMENT ID 63743474- BY JAI MAA CON AND BDO MAU OR ASHUTOSH KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50045983315
M#47S JAY MAN CONSTRUCTION
662,845
PFMS
Account Type:Bank Account No.:50045983315
KHAND VIKASH ADHIKRI MAU
91,682
PFMS
Account Type:Bank Account No.:50045983315
SHRI ASHUTOSH KUMAR GPA
59,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:45 PM.