Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Bhitari
Type Of Transaction
Expenditures
Activity Code
55349476
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
239,567
Particulars
GP BHITARI KE MAJARA NAUBASTA ME BHOLA YADAV KE GHAR SE JAI SINGH KE GHAR TAK INTERLOCKING KHARANJHA NIRAMAN KARYA KA PAYMENT AND IT GST PAY OR MAJDOORI PAYMENT ID 55349476- BY KANHA MART AND BALANAND GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521895688
S AND P ASSOCIATES
6,083
PFMS
Account Type:Bank Account No.:50521895688
BALANAND PANDEY GRAM PRADHAN
12,456
PFMS
Account Type:Bank Account No.:50521895688
M#47S KANHAMART
221,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:39 PM.