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 :
Biyawal Mustkil
Type Of Transaction
Expenditures
Activity Code
54193899
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
96,163
Particulars
GP BIYAWAL KE MAJARA KASHINATH KE PURWA ME SUKHLAL KE GHAR KE PASS HANDPUMP REBORE KARYA KA PAYMENT AND IT GST PAY ID 54193899- VJ BY M#47S ANOOP ENTERPRISES AND SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521664162
S AND P ASSOCIATES
2,575
PFMS
Account Type:Bank Account No.:50521664162
M#47S ANOOP ENTERPRISES AND SUPPLIER
93,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:13 AM.