Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
63709899
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.) (in Rs.)
507,770
Particulars
GP CHHIOLAHA ME VINDHYAVASINI KE PASS BORING SOLAR PUMP AND PAYJAL TANKI KI ISTHAPANA KARYA KA PAYMENT AND TAX PAYMENT ID 63709899- BY JAI MAA CON AND BDO MAU
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
60,291
PFMS
Account Type:Bank Account No.:50521842568
M#47S JAY MAN CONSTRUCTION
447,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:56 AM.