Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
54726480
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.) (in Rs.)
986,575
Particulars
GP NEEBI KE MAJARA JHAGARAHAT ME KALI ROAD SE SHIV PRASAD KE GHAR KE AUR WBM ROAD NIRAMAN KARYA KA PAYMENT AND TAX PAYMENT OR LABOUR PAYMENT ID 54726480- BY JAI MAA CON AND BDO MAU OR SRI ADITYA KUMAR ADO C
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50045983315
SHRI ADITYA KUMAR SINGH ADO C
67,947
PFMS
Account Type:Bank Account No.:50045983315
KHAND VIKASH ADHIKRI MAU
108,780
PFMS
Account Type:Bank Account No.:50045983315
M#47S JAY MAN CONSTRUCTION
809,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:14:05 AM.