Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
60981954
Scheme Name
5th State Finance Commission
Voucher Date
08/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.) (in Rs.)
802,203
Particulars
GP KOLMAJARA ME PULIYA SE AASHRAM KE PASS TAK WBM ROAD NIRAMAN KARYA KA PAYMENT AND IT GST PAY OR LABOUR PAYMENT ID 60981954- BY SHIVA ENTERPRISES, BDO MAU AND ASHUTOSH KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50045983315
SHRI ASHUTOSH KUMAR GPA
43,672
PFMS
Account Type:Bank Account No.:50045983315
KHAND VIKASH ADHIKRI MAU
90,963
PFMS
Account Type:Bank Account No.:50045983315
M#47S SHIVA ENTERPRISES
667,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:24 PM.