Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Dondiya Mafi
Type Of Transaction
Expenditures
Activity Code
53461346
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.) (in Rs.)
35,854
Particulars
GP DONDIYAMAFI ME VIBHINN STHANO ME NAALI SAFAI KARYA KA PAYMENT SATH HI JCB SE KUDO KE DERO KO HATAYE JANE KE KARYA KA PAYMENT ID 53461346- VJ BY JAI MAA CON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521895394
M#47S JAY MAN CONTRUCTION
35,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:46:47 PM.