Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Biyawal Mustkil
Type Of Transaction
Expenditures
Activity Code
44216112
Scheme Name
5th State Finance Commission
Voucher Date
21/05/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
77,104
Particulars
GP BIYAWAL ME KASHINATH KE PURWA ME PV ME BOUNDARYWALL ME PUTTI PUTAI KA KARYA HETU PAYMENT AND IT GST AND MAJDOORI PAYMENT ID 44216112- VJ BY SANKAR LAL BABA CON AND GRAM PRADHAN AC MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001097764
SMT ASHA SINGH
4,221
PFMS
Account Type:Bank Account No.:59001097764
S AND P ASSOCIATES
1,952
PFMS
Account Type:Bank Account No.:59001097764
M#47S SHANKARLAL BABA CONTRACTER
70,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:30 AM.