Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Barha Kotra Mustakil
Type Of Transaction
Expenditures
Activity Code
51937637
Scheme Name
5th State Finance Commission
Voucher Date
20/08/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
12,582
Particulars
GP ME BRAJ LAL KE GHAR SE RAMSWAROOP KE GHAR TAK INTERLCOKING KHARANJHA NIRAMAN KARYA KA PAYMENT DOBTEL WORK ID 51937637- VJ BY MANJU SINGH CON AND SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001097684
M#47S MANJU SINGH CONTRACTOR #38 SUPPLIER
12,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:53 AM.