Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Gadhawa
Type Of Transaction
Expenditures
Activity Code
48615184
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
76,312
Particulars
GP GADHAWA ME PMV GADHAWA SE RAJPAAL KE GHAR KI AUR INTERLOCKING KHARANJHA NIRAMAN KARYA KA PAYMENT AND IT GST PAY ID 48615184- BY ABHISHEK TRADERS - 74267, TDS- 2045
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001097651
M#47S ABHISHEK TRADERS
74,267
PFMS
Account Type:Bank Account No.:59001097651
S AND P ASSOCIATES
2,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:25:04 AM.