Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Bargadh
Type Of Transaction
Expenditures
Activity Code
51931143
Scheme Name
5th State Finance Commission
Voucher Date
11/07/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
86,568
Particulars
GP BARGARH KE PANCHAYAT BHAWAN ME TABLE CHAIR ALMIRA DARI STEEL CHAIR CILING FAN DUSTBIN PURCHASE AN OTHER WORK OF PAYMENT AND IT GST PAY ID 51931143- VJ BY SHRI RAM FURNITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001109828
S AND P ASSOCIATES
2,211
PFMS
Account Type:Bank Account No.:59001109828
M#47S SHREE RAM FURNITURE
84,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:36:26 PM.