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 :
Chitawar
Type Of Transaction
Expenditures
Activity Code
53063731
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
205,949
Particulars
GP CHITWAR KE VAYAM SHALA AND SSG SET EATAYADI ME RAGAYI PUTAI KARYA KA PAYMENT AND IT GST PAY OR MAJDOORI PAYMENT ID 53063731- VJ KAILASH CHANDRA AND SUPPLIER AND RANI DEVI GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521896013
RANI DEVI GRAM PRADHAN
10,200
PFMS
Account Type:Bank Account No.:50521896013
S AND P ASSOCIATES
5,243
PFMS
Account Type:Bank Account No.:50521896013
M#47S KAILASH CHANDRA CONTRACTOR #38 SUPPLIER
190,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:25:01 AM.