Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Dondiya Mafi
Type Of Transaction
Expenditures
Activity Code
53461954
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
69,690
Particulars
GP DONDIYAMAFI ME MOHAN LAL KOL KE GHAR SE SAMANE SHOK PIT AUR PLATEFOM, PATAYI KARYA AND NALI NIRAMAN KRYA KA PAYMENT AND IT GST PAYMENT ID 53461954- BY UMESH KUMAR PANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521895394
M#47S UMESH KUMAR PANDEY
67,824
PFMS
Account Type:Bank Account No.:50521895394
S AND P ASSOCIATES
1,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:20 PM.