Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Bariyari Kalan Mustakil
Type Of Transaction
Expenditures
Activity Code
51945250
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.) (in Rs.)
216,621
Particulars
GP BARIYARIKALAN ME PMV SCHOOL BELAHA ME TAILS NIRAMAN KARYA KA PAYMENT AND IT GST PAY OR MAJDOORI PAYMENT ID 51945250- BY SHREE BALA JI TRADERS AND VIPIN KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521894594
VIPIN KUMAR
10,476
PFMS
Account Type:Bank Account No.:50521894594
S AND P ASSOCIATES
5,521
PFMS
Account Type:Bank Account No.:50521894594
M#47S SHREE BALA JI TRADERS
200,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:54:52 AM.